| 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. |
| 1725006WL024313 | MP-25-006-047-001/159 | 1 | रधुनंदन गोविद | 1725006059/RC/22012034603246 | samudayik jal nikashi kary p shala se mean rood tak | 10967 | 1725006000NRG24290920230323940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725006_011023APB_FTO_298470 | 323940 |
| 1725006WL0028577 | MP-25-006-047-001/159 | 1 | रधुनंदन गोविद | 1725006059/RC/22012034603246 | samudayik jal nikashi kary p shala se mean rood tak | 10967 | 1725006000NRG24251120230380263 | Processed | | 22/05/2024 | MP1725006_190524FTO_39840 | 380263 |