| 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. |
| 1725003WL014584 | MP-25-003-071-001/49 | 2 | कोकिला | 1725003071/WC/22012035087604 | मछली तालाब निर्माण कार्य - मांगीलाल चुन्नीलाल के खेत में साल्याखेड़ा | 7276 | 1725003000NRG24240720230207041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725003_240723APB_FTO_183312 | 207041 |
| 1725003WL0022319 | MP-25-003-071-001/49 | 2 | कोकिला | 1725003071/WC/22012035087604 | मछली तालाब निर्माण कार्य - मांगीलाल चुन्नीलाल के खेत में साल्याखेड़ा | 7276 | 1725003000NRG24110920230301235 | Processed | | 21/09/2023 | MP1725003_110923FTO_260178 | 301235 |