| 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. |
| 1725002043WL026358 | MP-25-002-043-002/39 | 2 | कावेरी | 1725002043/WC/22012035082462 | नाला गहरी करण कार्य शांति धाम पास सदियापानी सरकार | 4892 | 1725002043NRG24251020230347398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725002_261023APB_FTO_333117 | 347398 |
| 1725002WL0028883 | MP-25-002-043-002/39 | 2 | कावेरी | 1725002043/WC/22012035082462 | नाला गहरी करण कार्य शांति धाम पास सदियापानी सरकार | 4892 | 1725002043NRG24291120230384119 | Processed | | 01/01/2024 | MP1725002_011223FTO_370121 | 384119 |