| 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. |
| 1725004WL051500 | MP-25-004-039-001/421 | 6 | laxmi bai | 1725004037/RC/22012034553080 | jal nikashi hetu nali surendra ke khet se gulab ke | 23270 | 1725004000NRG23171120220587426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | MP1725004_171122APB_FTO_517455 | 587426 |
| 1725004WL0059882 | MP-25-004-039-001/421 | 6 | laxmi bai | 1725004037/RC/22012034553080 | jal nikashi hetu nali surendra ke khet se gulab ke | 23270 | 1725004000NRG23131220220636662 | Processed | | 14/02/2023 | MP1725004_110123FTO_628462 | 636662 |