| 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. |
| 1725003WL007541 | MP-25-003-037-001/105 | 1 | बलराम मंगल | 1725003037/WC/22012034977260 | jal savrdan nirman kary umrav amrsig ke khet ke pass kalaamkhurd | 3534 | 1725003000NRG24200620230086720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1725003_200623APB_FTO_112224 | 86720 |
| 1725003WL0019798 | MP-25-003-037-001/105 | 1 | बलराम मंगल | 1725003037/WC/22012034977260 | jal savrdan nirman kary umrav amrsig ke khet ke pass kalaamkhurd | 3534 | 1725003000NRG24230820230269428 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 269428 |