| 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. |
| 1725004WL023303 | MP-25-004-031-001/50-A | 2 | संगीताबाई | 1725004031/WC/22012035050289 | पेय जल कुप अम्बाखाली के पास Haidai | 13180 | 1725004000NRG24190920230313747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725004_190923APB_FTO_274866 | 313747 |
| 1725004WL0029081 | MP-25-004-031-001/50-A | 2 | संगीताबाई | 1725004031/WC/22012035050289 | पेय जल कुप अम्बाखाली के पास Haidai | 13180 | 1725004000NRG24011220230386500 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 386500 |