| 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. |
| 1725003WL009235 | MP-25-003-034-001/157-A | 1 | नेमीचंद पिता बोंदरसिंह | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 4067 | 1725003000NRG24270620230118910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725003_270623APB_FTO_132332 | 118910 |
| 1725003WL0023457 | MP-25-003-034-001/157-A | 1 | नेमीचंद पिता बोंदरसिंह | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 4067 | 1725003000NRG24200920230315172 | Processed | | 10/11/2023 | MP1725003_220923FTO_281588 | 315172 |