| 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. |
| 1725007WL020701 | MP-25-007-041-001/516 | 2 | कालीबाई | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 14703 | 1725007000NRG24300820230281821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1725007_310823APB_FTO_242365 | 281821 |
| 1725007WL0023323 | MP-25-007-041-001/516 | 2 | कालीबाई | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 14703 | 1725007000NRG24190920230313889 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313889 |