| 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. |
| 1725003WL027775 | MP-25-003-036-001/457-B | 2 | sakun | 1725003036/RC/22012034641588 | Jal nikasi rod said school ke pas se madrani ki our | 13712 | 1725003000NRG24101120230368220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725003_101123APB_FTO_352616 | 368220 |
| 1725003WL0032121 | MP-25-003-036-001/457-B | 2 | sakun | 1725003036/RC/22012034641588 | Jal nikasi rod said school ke pas se madrani ki our | 13712 | 1725003000NRG24060120240446280 | Processed | | 28/03/2024 | MP1725003_190124FTO_436656 | 446280 |