| 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. |
| 1725004059WL017956 | MP-25-004-059-001/56 | 4 | धर्मेन्द्र | 1725004059/IF/22012035017778 | Varksharopan baide par poudh rakshak Rewaram | 10598 | 1725004059NRG24100820230245371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/08/2023 | MP1725004_100823APB_FTO_213732 | 245371 |
| 1725004WL0020232 | MP-25-004-059-001/56 | 4 | धर्मेन्द्र | 1725004059/IF/22012035017778 | Varksharopan baide par poudh rakshak Rewaram | 10598 | 1725004059NRG24260820230275137 | Processed | | 01/09/2023 | MP1725004_260823FTO_236785 | 275137 |