| 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. |
| 1725007WL076998 | MP-25-007-041-001/30 | 2 | सुलोचना | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 35565 | 1725007000NRG23300320230771664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1725007_020423APB_FTO_814 | 771664 |
| 1725007WL0077762 | MP-25-007-041-001/30 | 2 | सुलोचना | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 35565 | 1725007000NRG23220520230777471 | Processed | | 31/05/2023 | MP1725007_260523FTO_57894 | 777471 |