| 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. |
| 1725006WL020281 | MP-25-006-054-001/162 | 3 | दादूसिह हुेकुमसिह | 1725006054/WC/22012035090475 | jal nikasi kachi nali nirman karya domada ghoya se irvar baba rod taraf | 9069 | 1725006000NRG24260820230275759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1725006_260823APB_FTO_236782 | 275759 |
| 1725006WL0021721 | MP-25-006-054-001/162 | 3 | दादूसिह हुेकुमसिह | 1725006054/WC/22012035090475 | jal nikasi kachi nali nirman karya domada ghoya se irvar baba rod taraf | 9069 | 1725006000NRG24060920230294051 | Yet to be process | | | | 294051 |