| 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. |
| 1725006WL021836 | MP-25-006-023-004/114-A | 3 | Ashish | 1725006057/RC/22012034644309 | Samudayik jal nikashi kachchi nali nirman kary Suresh ke khet se mokalgaon ki or | 9999 | 1725006000NRG24070920230295331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1725006_070923APB_FTO_255567 | 295331 |
| 1725006WL0023988 | MP-25-006-023-004/114-A | 3 | Ashish | 1725006057/RC/22012034644309 | Samudayik jal nikashi kachchi nali nirman kary Suresh ke khet se mokalgaon ki or | 9999 | 1725006000NRG24240920230320188 | Yet to be process | | | | 320188 |