| 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. |
| 1725001026WL015332 | MP-25-001-026-005/19 | 5 | ल्याकत | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 3570 | 1725001026NRG24270720230217262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1725001_270723APB_FTO_190826 | 217262 |
| 1725001WL0017572 | MP-25-001-026-005/19 | 5 | ल्याकत | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 3570 | 1725001026NRG24080820230241408 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241408 |