| 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. |
| 1725003WL004892 | MP-25-003-016-002/563 | 2 | मेना बाई | 1725003016/WC/22012034863592 | पोखर तालाब निर्माण पटेल के खेत पास | 2406 | 1725003000NRG24080620230046975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1725003_080623APB_FTO_78676 | 46975 |
| 1725003WL0013662 | MP-25-003-016-002/563 | 2 | मेना बाई | 1725003016/WC/22012034863592 | पोखर तालाब निर्माण पटेल के खेत पास | 2406 | 1725003000NRG24190720230193747 | Processed | | 22/07/2023 | MP1725003_190723FTO_175669 | 193747 |