| 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. |
| 1725004WL011526 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5179 | 1725004000NRG24080720230160750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1725004_080723APB_FTO_155650 | 160750 |
| 1725004WL0016519 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5179 | 1725004000NRG24020820230229645 | Processed | | 06/08/2023 | MP1725004_020823FTO_200880 | 229645 |