| 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. |
| 1725005012WL028810 | MP-25-005-012-001/369 | 2 | सुजानबाई | 1725005012/WC/22012034919860 | चेकडेम जीणोद्धार कार्य केदार के खेत के पास बिजोराभील | 16329 | 1725005012NRG24291120230383258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725005_291123APB_FTO_367797 | 383258 |
| 1725005WL0032081 | MP-25-005-012-001/369 | 2 | सुजानबाई | 1725005012/WC/22012034919860 | चेकडेम जीणोद्धार कार्य केदार के खेत के पास बिजोराभील | 16329 | 1725005012NRG24050120240445579 | Processed | | 14/03/2024 | MP1725005_170124FTO_434862 | 445579 |