| 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. |
| 1725007WL009094 | MP-25-007-041-001/385 | 1 | रामसिंग | 1725007041/WC/22012034945787 | अमृत सरोवर तालाब कार्य -कालिया माल भाग 2 पर ग्राम घाटाखेडी | 6916 | 1725007000NRG24270620230115351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725007_270623APB_FTO_132346 | 115351 |
| 1725007WL0023323 | MP-25-007-041-001/385 | 1 | रामसिंग | 1725007041/WC/22012034945787 | अमृत सरोवर तालाब कार्य -कालिया माल भाग 2 पर ग्राम घाटाखेडी | 6916 | 1725007000NRG24190920230313893 | Rejected | Account closed | 16/11/2023 | MP1725007_200923FTO_278191 | 313893 |
| 1725007WL0029186 | MP-25-007-041-001/385 | 1 | रामसिंग | 1725007041/WC/22012034945787 | अमृत सरोवर तालाब कार्य -कालिया माल भाग 2 पर ग्राम घाटाखेडी | 6916 | 1725007000NRG24031220230388356 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 388356 |