| 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. |
| 1725007WL004129 | MP-25-007-019-002/112 | 2 | सुकमा | 1725007080/WC/22012035024362 | परकुलेशन तालाब निर्माण कार्य(बेड़ा ठाना)के पास गुजरीखेड़ा | 2642 | 1725007000NRG24040620230038774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725007_040623APB_FTO_71918 | 38774 |
| 1725007WL0009692 | MP-25-007-019-002/112 | 2 | सुकमा | 1725007080/WC/22012035024362 | परकुलेशन तालाब निर्माण कार्य(बेड़ा ठाना)के पास गुजरीखेड़ा | 2642 | 1725007000NRG24290620230128606 | Processed | | 11/07/2023 | MP1725007_020723FTO_143188 | 128606 |