| 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. |
| 1725001006WL007398 | MP-25-001-006-001/260 | 3 | सलिता | 1725001006/WC/22012034951942 | जल संवर्धन नाला विस्तारीकरण कमल सिंह के खेत से पुलिया तक | 1518 | 1725001006NRG24190620230083286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_190623APB_FTO_110101 | 83286 |
| 1725001WL0010280 | MP-25-001-006-001/260 | 3 | सलिता | 1725001006/WC/22012034951942 | जल संवर्धन नाला विस्तारीकरण कमल सिंह के खेत से पुलिया तक | 1518 | 1725001006NRG24020720230140751 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140751 |