| 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. |
| 1725005WL006797 | MP-25-005-040-001/51 | 1 | सुरेद्रसिह | 1725005040/WC/22012034968941 | jal savrdhan kary kalyan ke khet ke pas dewlamafi | 1849 | 1725005000NRG23020620220200041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MP1725005_020622APB_FTO_172966 | 200041 |
| 1725005WL0008734 | MP-25-005-040-001/51 | 1 | सुरेद्रसिह | 1725005040/WC/22012034968941 | jal savrdhan kary kalyan ke khet ke pas dewlamafi | 1849 | 1725005000NRG23120620220266707 | Processed | | 17/06/2022 | MP1725005_130622FTO_198308 | 266707 |