| 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. |
| 1725001026WL009642 | MP-25-001-024-002/108 | 2 | सुनीता | 1725001026/WC/22012035074049 | jalsavarndhan nalavistarikaran kary gayaprasad ke khet ke pas seramadhar ray ke khet tak lachhoramal | 2180 | 1725001026NRG24290620230127405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_290623APB_FTO_137886 | 127405 |
| 1725001WL0023242 | MP-25-001-024-002/108 | 2 | सुनीता | 1725001026/WC/22012035074049 | jalsavarndhan nalavistarikaran kary gayaprasad ke khet ke pas seramadhar ray ke khet tak lachhoramal | 2180 | 1725001026NRG24190920230312933 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312933 |