| 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. |
| 1725006WL021940 | MP-25-006-031-002/279-B | 2 | मन्दू | 1725006031/WC/22012035093365 | jal nikasi nali nirman kary ramu shakaram ke khet se sankar ramaji ke khet ki or | 10048 | 1725006000NRG24080920230296577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1725006_080923APB_FTO_256634 | 296577 |
| 1725006WL0023967 | MP-25-006-031-002/279-B | 2 | मन्दू | 1725006031/WC/22012035093365 | jal nikasi nali nirman kary ramu shakaram ke khet se sankar ramaji ke khet ki or | 10048 | 1725006000NRG24240920230320148 | Yet to be process | | | | 320148 |