| 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. |
| 1725003WL013041 | MP-25-003-040-001/27 | 1 | मदन | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 6671 | 1725003000NRG24160720230185478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725003_160723APB_FTO_171466 | 185478 |
| 1725003WL0016093 | MP-25-003-040-001/27 | 1 | मदन | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 6671 | 1725003000NRG24310720230225304 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 225304 |