| 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. |
| 1725006WL007112 | MP-25-006-052-001/208 | 2 | भावना सेवक | 1725006052/WC/22012034984150 | Jal nikasi nali nirman misrilal ke khet se sewakram dagdu ke khet ki or | 2731 | 1725006000NRG24180620230078739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725006_180623APB_FTO_104697 | 78739 |
| 1725006WL0016380 | MP-25-006-052-001/208 | 2 | भावना सेवक | 1725006052/WC/22012034984150 | Jal nikasi nali nirman misrilal ke khet se sewakram dagdu ke khet ki or | 2731 | 1725006000NRG24010820230228325 | Rejected | No Such Account | 15/11/2023 | MP1725006_031023FTO_300977 | 228325 |
| 1725006WL0028868 | MP-25-006-052-001/208 | 2 | भावना सेवक | 1725006052/WC/22012034984150 | Jal nikasi nali nirman misrilal ke khet se sewakram dagdu ke khet ki or | 2731 | 1725006000NRG24291120230383871 | Yet to be process | | | | 383871 |