| 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. |
| 1725001025WL001446 | MP-25-001-025-001/115 | 2 | ग्यारसी | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 446 | 1725001025NRG24150520230013379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1725001_150523APB_FTO_42655 | 13379 |
| 1725001WL0009560 | MP-25-001-025-001/115 | 2 | ग्यारसी | 1725001025/WC/22012034944851 | Amrat sarovar talab nirman kary jagdeesh ke ghar ke piche pardi mohalla nala kukshi | 446 | 1725001025NRG24290620230125602 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125602 |