| 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. |
| 1725004WL009731 | MP-25-004-037-002/115 | 2 | पुष्पाबाई | 1725004037/WC/22012035044033 | Amrit sarovar talab mahendra ke khet pas | 5933 | 1725004000NRG24300620230129372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 129372 |
| 1725004WL0015817 | MP-25-004-037-002/115 | 2 | पुष्पाबाई | 1725004037/WC/22012035044033 | Amrit sarovar talab mahendra ke khet pas | 5933 | 1725004000NRG24300720230221753 | Processed | | 05/08/2023 | MP1725004_020823FTO_199725 | 221753 |