| 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. |
| 1725007036WL026170 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/FP/22012034634747 | strom draen water men road se dudh deyari tak | 17972 | 1725007036NRG24211020230343771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725007_211023APB_FTO_327975 | 343771 |
| 1725007WL0028531 | MP-25-007-036-001/170 | 2 | छाया | 1725007036/FP/22012034634747 | strom draen water men road se dudh deyari tak | 17972 | 1725007036NRG24241120230379844 | Processed | | 01/01/2024 | MP1725007_301123FTO_369122 | 379844 |