| 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. |
| 1725001035WL017775 | MP-25-001-035-003/47-B | 2 | karunabhai | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 4066 | 1725001035NRG24090820230243374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725001_090823APB_FTO_211833 | 243374 |
| 1725001WL0023246 | MP-25-001-035-003/47-B | 2 | karunabhai | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 4066 | 1725001035NRG24190920230312997 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312997 |