| 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. |
| 1725003WL008361 | MP-25-003-082-001/66 | 8 | विशाल | 1725003082/WC/22012034711401 | CTR-चेकडेम सह नालाविस्तारिकरन बाटुलाल के खेत पास ग्राम बोरखेडा | 4679 | 1725003000NRG24230620230100035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725003_230623APB_FTO_122101 | 100035 |
| 1725003WL0023437 | MP-25-003-082-001/66 | 8 | विशाल | 1725003082/WC/22012034711401 | CTR-चेकडेम सह नालाविस्तारिकरन बाटुलाल के खेत पास ग्राम बोरखेडा | 4679 | 1725003000NRG24200920230315041 | Processed | | 10/11/2023 | MP1725003_200923FTO_276413 | 315041 |