| 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. |
| 1725005060WL015040 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012034953339 | Nistar talab nirman karya Kurwada Raste ke pass GP benpura kurwada | 8398 | 1725005060NRG24260720230213854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725005_260723APB_FTO_188536 | 213854 |
| 1725005WL0017786 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012034953339 | Nistar talab nirman karya Kurwada Raste ke pass GP benpura kurwada | 8398 | 1725005060NRG24090820230243586 | Rejected | No Such Account | 28/08/2023 | MP1725005_190823FTO_226824 | 243586 |
| 1725005WL0029319 | MP-25-005-033-002/50-A | 2 | सरजुबाई | 1725005060/WC/22012034953339 | Nistar talab nirman karya Kurwada Raste ke pass GP benpura kurwada | 8398 | 1725005060NRG24041220230389361 | Processed | | 01/03/2024 | MP1725005_071223FTO_379800 | 389361 |