| 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. |
| 1725007WL014415 | MP-25-007-055-001/553 | 2 | साय्रबाबाइ | 1725007055/DP/22012034574295 | peyjal kup nirman kary pul ke pass | 11098 | 1725007000NRG24230720230204656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_230723APB_FTO_182138 | 204656 |
| 1725007WL0017600 | MP-25-007-055-001/553 | 2 | साय्रबाबाइ | 1725007055/DP/22012034574295 | peyjal kup nirman kary pul ke pass | 11098 | 1725007000NRG24080820230241804 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241804 |