| 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. |
| 1725004WL019291 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004042/WC/22012035091315 | Nalavistarikaran panchayat se Pratap ke khet ki or | 11098 | 1725004000NRG24190820230263154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1725004_190823APB_FTO_226845 | 263154 |
| 1725004WL0021705 | MP-25-004-042-001/253-A | 1 | AMUL CHANDRE | 1725004042/WC/22012035091315 | Nalavistarikaran panchayat se Pratap ke khet ki or | 11098 | 1725004000NRG24060920230293920 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 293920 |