| 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. |
| 1725004WL023189 | MP-25-004-002-001/73 | 5 | shusheela bai | 1725004002/IF/22012034474521 | kapil dhara sushila bai kishor | 13406 | 1725004000NRG24180920230312287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_190923APB_FTO_274866 | 312287 |
| 1725004WL0030446 | MP-25-004-002-001/73 | 5 | shusheela bai | 1725004002/IF/22012034474521 | kapil dhara sushila bai kishor | 13406 | 1725004000NRG24171220230408036 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 408036 |