| 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. |
| 1725006WL007597 | MP-25-006-023-004/88-A | 2 | आरती पप्पू | 1725006057/WC/22012035068231 | Nala vistarikaran kary-mata ghat ke pass | 2523 | 1725006000NRG24200620230087359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725006_210623APB_FTO_114258 | 87359 |
| 1725006WL0011011 | MP-25-006-023-004/88-A | 2 | आरती पप्पू | 1725006057/WC/22012035068231 | Nala vistarikaran kary-mata ghat ke pass | 2523 | 1725006000NRG24050720230152889 | Processed | | 01/09/2023 | MP1725006_250823FTO_234580 | 152889 |