| 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. |
| 1725007036WL029144 | MP-25-007-036-001/205 | 1 | लक्ष्मण | 1725007036/FP/22012034636336 | strom drean water raghuveer ke khet se gajen singh morury ke khet tak | 19844 | 1725007036NRG24021220230387550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725007_041223APB_FTO_372804 | 387550 |
| 1725007WL0032184 | MP-25-007-036-001/205 | 1 | लक्ष्मण | 1725007036/FP/22012034636336 | strom drean water raghuveer ke khet se gajen singh morury ke khet tak | 19844 | 1725007036NRG24060120240447845 | Processed | | 14/03/2024 | MP1725007_170124FTO_435023 | 447845 |