| 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. |
| 1725004WL034496 | MP-25-004-044-002/237 | 4 | रमा | 1725004044/WC/22012035093803 | jal nikasi nali nirman virendra ke khet pas khaigao | 21946 | 1725004000NRG24080220240501151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725004_080224APB_FTO_457833 | 501151 |
| 1725004WL0038734 | MP-25-004-044-002/237 | 4 | रमा | 1725004044/WC/22012035093803 | jal nikasi nali nirman virendra ke khet pas khaigao | 21946 | 1725004000NRG24220520240568836 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568836 |