| 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. |
| 1725006WL002747 | MP-25-006-010-001/87-A | 2 | SUNDAR SHANKAR | 1725006010/RC/22012034621182 | samudayik jal nikasi nali nirman kary men road se nale taraf | 1058 | 1725006000NRG24270520230025090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_270523APB_FTO_59983 | 25090 |
| 1725006WL0023958 | MP-25-006-010-001/87-A | 2 | SUNDAR SHANKAR | 1725006010/RC/22012034621182 | samudayik jal nikasi nali nirman kary men road se nale taraf | 1058 | 1725006000NRG24240920230320123 | Yet to be process | | | | 320123 |