| 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. |
| 1725001004WL005799 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1198 | 1725001004NRG24120620230058356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725001_120623APB_FTO_86158 | 58356 |
| 1725001WL0007646 | MP-25-001-004-002/107 | 3 | सुनिता | 1725001004/WC/22012035063541 | जल संवर्धन सह नाला विस्तारीकरण कार्य बादाम के खेत पास सुकलतलाई | 1198 | 1725001004NRG24200620230088700 | Processed | | 24/06/2023 | MP1725001_210623FTO_115318 | 88700 |