| 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. |
| 1725001014WL007608 | MP-25-001-014-001/119 | 1 | रमेश | 1725001014/WC/22012035072132 | Jal sanvadharan sah nala vistarikaran kary kankariya nale | 1525 | 1725001014NRG24200620230087782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_210623APB_FTO_113964 | 87782 |
| 1725001WL0010275 | MP-25-001-014-001/119 | 1 | रमेश | 1725001014/WC/22012035072132 | Jal sanvadharan sah nala vistarikaran kary kankariya nale | 1525 | 1725001014NRG24020720230140737 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140737 |