| 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. |
| 1725001026WL009635 | MP-25-001-026-005/75 | 3 | vinod | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 2131 | 1725001026NRG24290620230127296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_290623APB_FTO_137886 | 127296 |
| 1725001WL0023242 | MP-25-001-026-005/75 | 3 | vinod | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 2131 | 1725001026NRG24190920230312937 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312937 |