| 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. |
| 1725001004WL007371 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1513 | 1725001004NRG24190620230082296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_190623APB_FTO_110101 | 82296 |
| 1725001WL0010274 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1513 | 1725001004NRG24020720230140734 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140734 |