| 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. |
| 1725005051WL006277 | MP-25-005-051-001/146 | 4 | विकाश | 1725005051/WC/22012035073958 | कच्ची नाली निर्माण कार्य नारायण खेत से सिवना एवं माथनी की ओर | 3108 | 1725005051NRG24140620230064760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725005_140623APB_FTO_90723 | 64760 |
| 1725005WL0010945 | MP-25-005-051-001/146 | 4 | विकाश | 1725005051/WC/22012035073958 | कच्ची नाली निर्माण कार्य नारायण खेत से सिवना एवं माथनी की ओर | 3108 | 1725005051NRG24050720230151633 | Rejected | Account closed | 01/08/2023 | MP1725005_050723FTO_149321 | 151633 |
| 1725005WL0019792 | MP-25-005-051-001/146 | 4 | विकाश | 1725005051/WC/22012035073958 | कच्ची नाली निर्माण कार्य नारायण खेत से सिवना एवं माथनी की ओर | 3108 | 1725005051NRG24230820230269372 | Rejected | Account closed | 05/09/2023 | MP1725005_290823FTO_239623 | 269372 |
| 1725005WL0024009 | MP-25-005-051-001/146 | 4 | विकाश | 1725005051/WC/22012035073958 | कच्ची नाली निर्माण कार्य नारायण खेत से सिवना एवं माथनी की ओर | 3108 | 1725005051NRG24250920230320270 | Processed | | 10/11/2023 | MP1725005_250923FTO_288551 | 320270 |