| 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. |
| 1725001032WL001956 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034599786 | जल संवर्धन जल संचय पोंड धर्मेंद्र के खेत पास | 583 | 1725001032NRG24200520230017818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1725001_210523APB_FTO_50860 | 17818 |
| 1725001WL0003416 | MP-25-001-032-001/596 | 2 | महरून बी | 1725001032/WC/22012034599786 | जल संवर्धन जल संचय पोंड धर्मेंद्र के खेत पास | 583 | 1725001032NRG24310520230031884 | Processed | | 03/06/2023 | MP1725001_310523FTO_66010 | 31884 |