| 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. |
| 1725007WL018620 | MP-25-007-055-001/553 | 2 | साय्रबाबाइ | 1725007055/DP/22012034574295 | peyjal kup nirman kary pul ke pass | 13459 | 1725007000NRG24140820230254238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725007_140823APB_FTO_219742 | 254238 |
| 1725007WL0021381 | MP-25-007-055-001/553 | 2 | साय्रबाबाइ | 1725007055/DP/22012034574295 | peyjal kup nirman kary pul ke pass | 13459 | 1725007000NRG24030920230290277 | Processed | | 13/09/2023 | MP1725007_090923FTO_257653 | 290277 |