| 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. |
| 1725001032WL002828 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034599786 | जल संवर्धन जल संचय पोंड धर्मेंद्र के खेत पास | 714 | 1725001032NRG24280520230025864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725001_280523APB_FTO_60863 | 25864 |
| 1725001WL0009565 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034599786 | जल संवर्धन जल संचय पोंड धर्मेंद्र के खेत पास | 714 | 1725001032NRG24290620230125828 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125828 |