| 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. |
| 1725007WL003379 | MP-25-007-019-002/149-B | 1 | चरणदास | 1725007080/WC/22012035024362 | परकुलेशन तालाब निर्माण कार्य(बेड़ा ठाना)के पास गुजरीखेड़ा | 1628 | 1725007000NRG24310520230031247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1725007_310523APB_FTO_65631 | 31247 |
| 1725007WL0005364 | MP-25-007-019-002/149-B | 1 | चरणदास | 1725007080/WC/22012035024362 | परकुलेशन तालाब निर्माण कार्य(बेड़ा ठाना)के पास गुजरीखेड़ा | 1628 | 1725007000NRG24090620230051927 | Processed | | 11/07/2023 | MP1725007_020723FTO_143188 | 51927 |