| 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. |
| 1725004011WL007513 | MP-25-004-011-002/194 | 2 | सरजाबाई | 1725004011/LD/22012034584932 | BHUMI SAMLIKARAN INPUN SAWCHTA PARISAR KE PICHE | 4345 | 1725004011NRG24200620230086160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1725004_210623APB_FTO_115765 | 86160 |
| 1725004WL0031446 | MP-25-004-011-002/194 | 2 | सरजाबाई | 1725004011/LD/22012034584932 | BHUMI SAMLIKARAN INPUN SAWCHTA PARISAR KE PICHE | 4345 | 1725004011NRG24281220230429193 | Processed | | 13/03/2024 | MP1725004_311223FTO_415246 | 429193 |