| 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. |
| 1725003WL000962 | MP-25-003-002-001/15 | 1 | दिनेश | 1725003002/WC/22012034914925 | JAL SAVARDHAN KARYA SUKHLAL KE KHET KE PASS AMBADA | 802 | 1725003000NRG23180420220019470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1725003_180422APB_FTO_56863 | 19470 |
| 1725003WL0042477 | MP-25-003-002-001/15 | 1 | दिनेश | 1725003002/WC/22012034914925 | JAL SAVARDHAN KARYA SUKHLAL KE KHET KE PASS AMBADA | 802 | 1725003000NRG23111020220542148 | Processed | | 15/10/2022 | MP1725003_121022FTO_455801 | 542148 |