| 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. |
| 1725003WL021201 | MP-25-003-084-001/54 | 5 | SURAJ BARKHANE | 1725003084/WC/22012035024878 | Nahar sandharan kary gram Panchayat langoti | 10320 | 1725003000NRG24020920230288158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1725003_020923APB_FTO_246755 | 288158 |
| 1725003WL0023435 | MP-25-003-084-001/54 | 5 | SURAJ BARKHANE | 1725003084/WC/22012035024878 | Nahar sandharan kary gram Panchayat langoti | 10320 | 1725003000NRG24200920230315022 | Rejected | Account closed | 16/11/2023 | MP1725003_200923FTO_276413 | 315022 |
| 1725003WL0029083 | MP-25-003-084-001/54 | 5 | SURAJ BARKHANE | 1725003084/WC/22012035024878 | Nahar sandharan kary gram Panchayat langoti | 10320 | 1725003000NRG24011220230386504 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386504 |