| 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. |
| 1725005025WL021147 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/AV/22012034635826 | Cm hat bajar puliya Sudradhikaran kary gram Panchayat kalmukhi 22-23 | 11194 | 1725005025NRG24010920230287632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1725005_020923APB_FTO_245598 | 287632 |
| 1725005WL0023930 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/AV/22012034635826 | Cm hat bajar puliya Sudradhikaran kary gram Panchayat kalmukhi 22-23 | 11194 | 1725005025NRG24240920230319930 | Processed | | 10/11/2023 | MP1725005_250923FTO_288551 | 319930 |