| 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. |
| 1725005046WL012717 | MP-25-005-046-002/536 | 4 | दुर्गाबाई ताराचंद | 1725005046/WC/22012035083481 | Nala Vistarikaran Arjun Singh Ke khet se gajend singh ke khet ki our | 7408 | 1725005046NRG24140720230180970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725005_140723APB_FTO_168077 | 180970 |
| 1725005WL0015738 | MP-25-005-046-002/536 | 4 | दुर्गाबाई ताराचंद | 1725005046/WC/22012035083481 | Nala Vistarikaran Arjun Singh Ke khet se gajend singh ke khet ki our | 7408 | 1725005046NRG24290720230221200 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221200 |