| 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. |
| 1725001032WL004398 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034616062 | जल सवर्धन चेक डेम रमदास केखेत पास किल्लोद | 894 | 1725001032NRG24050620230042253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725001_050623APB_FTO_74179 | 42253 |
| 1725001WL0006330 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034616062 | जल सवर्धन चेक डेम रमदास केखेत पास किल्लोद | 894 | 1725001032NRG24140620230065403 | Processed | | 17/06/2023 | MP1725001_140623FTO_91401 | 65403 |