| 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. |
| 1725001033WL000085 | MP-25-001-033-003/43 | 2 | द्वारका | 1725001033/WC/22012034930310 | jal kshamta vistari karan karya shiwanarayan asharam ke khet pass | 49 | 1725001033NRG24170420230001113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725001_170423APB_FTO_10352 | 1113 |
| 1725001WL0002202 | MP-25-001-033-003/43 | 2 | द्वारका | 1725001033/WC/22012034930310 | jal kshamta vistari karan karya shiwanarayan asharam ke khet pass | 49 | 1725001033NRG24220520230019710 | Processed | | 29/05/2023 | MP1725001_230523FTO_54301 | 19710 |