| 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. |
| 1725005025WL002562 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 1398 | 1725005025NRG24250520230022425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725005_250523APB_FTO_56994 | 22425 |
| 1725005WL0010775 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 1398 | 1725005025NRG24050720230148859 | Processed | | 28/07/2023 | MP1725005_050723FTO_148757 | 148859 |