| 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. |
| 1725001033WL000547 | MP-25-001-033-003/43 | 2 | द्वारका | 1725001033/WC/22012034930310 | jal kshamta vistari karan karya shiwanarayan asharam ke khet pass | 271 | 1725001033NRG24020520230006722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_020523APB_FTO_26972 | 6722 |
| 1725001WL0009421 | MP-25-001-033-003/43 | 2 | द्वारका | 1725001033/WC/22012034930310 | jal kshamta vistari karan karya shiwanarayan asharam ke khet pass | 271 | 1725001033NRG24280620230122897 | Processed | | 05/07/2023 | MP1725001_280623FTO_135278 | 122897 |