| 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. |
| 1725005WL011638 | MP-25-005-046-002/419 | 2 | भवरबाई सुमेरसिंह | 1725005046/WC/22012035083461 | Nala Gharikaran Rana ji ke khet se Bhagirth ke khet tak | 6747 | 1725005000NRG24080720230162682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1725005_080723APB_FTO_155431 | 162682 |
| 1725005WL0015709 | MP-25-005-046-002/419 | 2 | भवरबाई सुमेरसिंह | 1725005046/WC/22012035083461 | Nala Gharikaran Rana ji ke khet se Bhagirth ke khet tak | 6747 | 1725005000NRG24290720230221080 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 221080 |