| 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. |
| 1725001004WL000081 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/WC/22012034925564 | TALAB JIRNOADHAR GOSHALA KE PAS KUNDIYA | 39 | 1725001004NRG24170420230000982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725001_170423APB_FTO_10352 | 982 |
| 1725001WL0002203 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/WC/22012034925564 | TALAB JIRNOADHAR GOSHALA KE PAS KUNDIYA | 39 | 1725001004NRG24220520230019711 | Processed | | 29/05/2023 | MP1725001_230523FTO_54301 | 19711 |