| 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. |
| 1725007WL008685 | MP-25-007-041-001/423 | 2 | ज्यातीबाई | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 6514 | 1725007000NRG24250620230106987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1725007_250623APB_FTO_125353 | 106987 |
| 1725007WL0012221 | MP-25-007-041-001/423 | 2 | ज्यातीबाई | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 6514 | 1725007000NRG24110720230172837 | Processed | | 08/11/2023 | MP1725007_051023FTO_303955 | 172837 |