| 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. |
| 1725002WL007781 | MP-25-002-028-002/12 | 2 | सावित्रीबाई | 1725002028/IF/22012035063047 | खेत तालाब निर्माण कार्य नाथी बाई देवराम | 1836 | 1725002000NRG24210620230089949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1725002_210623APB_FTO_116031 | 89949 |
| 1725002WL0010568 | MP-25-002-028-002/12 | 2 | सावित्रीबाई | 1725002028/IF/22012035063047 | खेत तालाब निर्माण कार्य नाथी बाई देवराम | 1836 | 1725002000NRG24030720230144499 | Processed | | 13/07/2023 | MP1725002_090723FTO_156621 | 144499 |