| 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. |
| 1725003WL029093 | MP-25-003-001-002/139-A | 2 | चम्पाबाई दिनेश | 1725003001/WC/22012034972550 | पोखर तालाब निर्माण कार्य टाटू गुन्टू के खेत में | 14785 | 1725003000NRG24011220230386846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725003_011223APB_FTO_371298 | 386846 |
| 1725003WL0032145 | MP-25-003-001-002/139-A | 2 | चम्पाबाई दिनेश | 1725003001/WC/22012034972550 | पोखर तालाब निर्माण कार्य टाटू गुन्टू के खेत में | 14785 | 1725003000NRG24060120240446898 | Processed | | 28/03/2024 | MP1725003_190124FTO_436656 | 446898 |