| 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. |
| 1725005016WL004017 | MP-25-005-016-001/215 | 4 | धीरज | 1725005016/WC/22012035040854 | पुलिया निर्माण कार्य मानसिंग पटेल के खेत पास ढ़ोडवाडा वर्ष 2022-23 | 2060 | 1725005016NRG24030620230037323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725005_030623APB_FTO_71170 | 37323 |
| 1725005WL0009894 | MP-25-005-016-001/215 | 4 | धीरज | 1725005016/WC/22012035040854 | पुलिया निर्माण कार्य मानसिंग पटेल के खेत पास ढ़ोडवाडा वर्ष 2022-23 | 2060 | 1725005016NRG24300620230131469 | Processed | | 11/07/2023 | MP1725005_010723FTO_140870 | 131469 |