| 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. |
| 1725004WL014916 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004026/WC/22012035083880 | NALA VISTARIKARAN RUMSINGH BHILU KE KHET PAS | 8739 | 1725004000NRG24250720230211172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_250723APB_FTO_187046 | 211172 |
| 1725004WL0019205 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004026/WC/22012035083880 | NALA VISTARIKARAN RUMSINGH BHILU KE KHET PAS | 8739 | 1725004000NRG24180820230261884 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 261884 |