| 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. |
| 1725002WL001716 | MP-25-002-013-002/118 | 8 | रेखा बाई | 1725002013/WC/22012034948862 | डीप क्लिंग कार्य नाले पर शंकर के खेत पाश बोथिया | 443 | 1725002000NRG24180520230016011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725002_190523APB_FTO_49170 | 16011 |
| 1725002WL0003589 | MP-25-002-013-002/118 | 8 | रेखा बाई | 1725002013/WC/22012034948862 | डीप क्लिंग कार्य नाले पर शंकर के खेत पाश बोथिया | 443 | 1725002000NRG24010620230033559 | Processed | | 15/06/2023 | MP1725002_120623FTO_85224 | 33559 |