| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725004WL004197 | MP-25-004-068-002/282 | 1 | मुन्ना धनसिंह | 1725004068/WC/22012035026862 | FISH POND MIYAWAKI KE PAAS BEDHANI | 2331 | 1725004000NRG24040620230039844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725004_050623APB_FTO_74240 | 39844 |
| 1725004WL0007616 | MP-25-004-068-002/282 | 1 | मुन्ना धनसिंह | 1725004068/WC/22012035026862 | FISH POND MIYAWAKI KE PAAS BEDHANI | 2331 | 1725004000NRG24200620230088194 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 88194 |