| 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. |
| 1725005012WL013017 | MP-25-005-012-001/163 | 3 | शुभम | 1725005012/IF/22012035018985 | nandan falodhyan kary puja bai gram panchayat bijorabhil | 7936 | 1725005012NRG24160720230185122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725005_160723APB_FTO_170873 | 185122 |
| 1725005WL0016543 | MP-25-005-012-001/163 | 3 | शुभम | 1725005012/IF/22012035018985 | nandan falodhyan kary puja bai gram panchayat bijorabhil | 7936 | 1725005012NRG24020820230229895 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 229895 |