| 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. |
| 1725001014WL009655 | MP-25-001-014-002/95 | 1 | लक्ष्मणसिंह पूनम | 1725001014/WC/22012035072136 | Jal sanvadhan sah nala vistarikarn kary kotwar ke khet pas | 2504 | 1725001014NRG24290620230127816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_290623APB_FTO_137886 | 127816 |
| 1725001WL0023239 | MP-25-001-014-002/95 | 1 | लक्ष्मणसिंह पूनम | 1725001014/WC/22012035072136 | Jal sanvadhan sah nala vistarikarn kary kotwar ke khet pas | 2504 | 1725001014NRG24190920230312903 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312903 |