| 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. |
| 1725007017WL065546 | MP-25-007-017-001/1089 | 2 | यशोदा | 1725007017/WC/22012035010948 | नहर सफाई कार्य 0 से 2900 मीटर बोरगाँव बुजुर्ग | 25583 | 1725007017NRG23040120230677361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1725007_040123APB_FTO_615671 | 677361 |
| 1725007WL0077348 | MP-25-007-017-001/1089 | 2 | यशोदा | 1725007017/WC/22012035010948 | नहर सफाई कार्य 0 से 2900 मीटर बोरगाँव बुजुर्ग | 25583 | 1725007017NRG23040520230775456 | Processed | | 25/05/2023 | MP1725007_220523FTO_51578 | 775456 |