| 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. |
| 1725007WL014494 | MP-25-007-034-001/50 | 2 | कलाबाई | 1725007034/WC/22012034609745 | जल निकासी कार्य शिवलाल गोविंद के खेत से नीमसेठी आश्रम की ओर | 10362 | 1725007000NRG24230720230205890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725007_230723APB_FTO_182919 | 205890 |
| 1725007WL0017588 | MP-25-007-034-001/50 | 2 | कलाबाई | 1725007034/WC/22012034609745 | जल निकासी कार्य शिवलाल गोविंद के खेत से नीमसेठी आश्रम की ओर | 10362 | 1725007000NRG24080820230241651 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241651 |