| 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. |
| 1725007WL015144 | MP-25-007-066-001/427 | 1 | गिरधर | 1725007066/WC/22012035043217 | जलसरवर्धन कार्य चेक डेम से फैज़ मोहम्मद के खेत की और | 11685 | 1725007000NRG24260720230215070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1725007_270723APB_FTO_190695 | 215070 |
| 1725007WL0017604 | MP-25-007-066-001/427 | 1 | गिरधर | 1725007066/WC/22012035043217 | जलसरवर्धन कार्य चेक डेम से फैज़ मोहम्मद के खेत की और | 11685 | 1725007000NRG24080820230241814 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241814 |