| 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. |
| 1725003WL016869 | MP-25-003-040-001/627 | 2 | TOTARAM | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 8403 | 1725003000NRG24040820230233534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725003_040823APB_FTO_204134 | 233534 |
| 1725003WL0023727 | MP-25-003-040-001/627 | 2 | TOTARAM | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 8403 | 1725003000NRG24220920230317922 | Processed | | 10/11/2023 | MP1725003_230923FTO_285091 | 317922 |