| 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. |
| 1725004WL012407 | MP-25-004-040-001/129 | 8 | anju bai | 1725004040/IF/22012034574867 | vraksharopan 200 poudhe vijay shersing ke khet me | 5295 | 1725004000NRG24120720230175353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725004_120723APB_FTO_164018 | 175353 |
| 1725004WL0016320 | MP-25-004-040-001/129 | 8 | anju bai | 1725004040/IF/22012034574867 | vraksharopan 200 poudhe vijay shersing ke khet me | 5295 | 1725004000NRG24010820230227725 | Processed | | 05/08/2023 | MP1725004_020823FTO_199725 | 227725 |