| 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. |
| 1725004029WL010780 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/IF/22012034572694 | VRAKSHA ROPAN SURESH PITA PUNAMCHAND KE KHET PAR | 5928 | 1725004029NRG24050720230148912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725004_050723APB_FTO_148239 | 148912 |
| 1725004WL0019957 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/IF/22012034572694 | VRAKSHA ROPAN SURESH PITA PUNAMCHAND KE KHET PAR | 5928 | 1725004029NRG24240820230271270 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 271270 |