| 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. |
| 1725006WL022677 | MP-25-006-054-002/197-A | 3 | वर्षाबाई भारत | 1725006054/WC/22012035090476 | jal nikasi kachi nali nirman karya domada ghoya se irvar baba rod taraf part 2 | 10159 | 1725006000NRG24140920230305354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1725006_140923APB_FTO_264496 | 305354 |
| 1725006WL0028454 | MP-25-006-054-002/197-A | 3 | वर्षाबाई भारत | 1725006054/WC/22012035090476 | jal nikasi kachi nali nirman karya domada ghoya se irvar baba rod taraf part 2 | 10159 | 1725006000NRG24221120230378326 | Yet to be process | | | | 378326 |