| 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. |
| 1725005011WL015290 | MP-25-005-011-001/180-B | 1 | नैनसिंह गोटू | 1725005011/WC/22012034661413 | जल संवर्धन कार्य पोखर निर्माण फायरिंग रेंज भवसिंघपुरा वर्ष 2021-22 | 8312 | 1725005011NRG24270720230216236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725005_270723APB_FTO_190718 | 216236 |
| 1725005WL0017798 | MP-25-005-011-001/180-B | 1 | नैनसिंह गोटू | 1725005011/WC/22012034661413 | जल संवर्धन कार्य पोखर निर्माण फायरिंग रेंज भवसिंघपुरा वर्ष 2021-22 | 8312 | 1725005011NRG24090820230243635 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 243635 |