| 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. |
| 1725005038WL004640 | MP-25-005-038-001/308-B | 3 | संगीता | 1725005038/WC/22012035067942 | नाला विस्तारीकरण हरेसिंह के खेत से विनयसिंह के खेत की ओर | 3336 | 1725005038NRG24070620230044991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1725005_090623APB_FTO_81059 | 44991 |
| 1725005WL0008623 | MP-25-005-038-001/308-B | 3 | संगीता | 1725005038/WC/22012035067942 | नाला विस्तारीकरण हरेसिंह के खेत से विनयसिंह के खेत की ओर | 3336 | 1725005038NRG24250620230105557 | Processed | | 05/07/2023 | MP1725005_290623FTO_135833 | 105557 |