| 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. |
| 1725001033WL003656 | MP-25-001-033-003/218 | 1 | satish | 1725001033/DP/22012034576404 | निर्मल नीर पेयजल कूप मीनावा माल | 819 | 1725001033NRG24010620230033831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725001_030623APB_FTO_70490 | 33831 |
| 1725001WL0006331 | MP-25-001-033-003/218 | 1 | satish | 1725001033/DP/22012034576404 | निर्मल नीर पेयजल कूप मीनावा माल | 819 | 1725001033NRG24140620230065404 | Processed | | 17/06/2023 | MP1725001_140623FTO_91401 | 65404 |