| 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. |
| 1725005025WL015042 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 7804 | 1725005025NRG24260720230213959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725005_260723APB_FTO_188562 | 213959 |
| 1725005WL0017794 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 7804 | 1725005025NRG24090820230243612 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243612 |