| 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. |
| 1725006WL013345 | MP-25-006-038-002/23-A | 1 | मेहताब पूना | 1725006038/RC/22012034619342 | shamudayik jal nali nikashi bharat ke khet se kamal siingh ke khet ki or | 6789 | 1725006000NRG24170720230189441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725006_180723APB_FTO_174102 | 189441 |
| 1725006WL0016389 | MP-25-006-038-002/23-A | 1 | मेहताब पूना | 1725006038/RC/22012034619342 | shamudayik jal nali nikashi bharat ke khet se kamal siingh ke khet ki or | 6789 | 1725006000NRG24010820230228342 | Processed | | 14/08/2024 | MP1725006_060824APB_FTO_137036 | 228342 |