| 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. |
| 1725001004WL008894 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/IF/22012034474170 | KAPIL DHARA SYAMLAL RAMESWER KUNDIYA | 1906 | 1725001004NRG24260620230110757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_260623APB_FTO_128246 | 110757 |
| 1725001WL0023238 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/IF/22012034474170 | KAPIL DHARA SYAMLAL RAMESWER KUNDIYA | 1906 | 1725001004NRG24190920230312894 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312894 |