| 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. |
| 1725004WL009837 | MP-25-004-048-001/678 | 2 | reena bai | 1725004048/LD/22012034580609 | bhumi samatalikaran ramlal gangaram k | 5622 | 1725004000NRG24300620230130796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 130796 |
| 1725004WL0016566 | MP-25-004-048-001/678 | 2 | reena bai | 1725004048/LD/22012034580609 | bhumi samatalikaran ramlal gangaram k | 5622 | 1725004000NRG24020820230230042 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230042 |