| 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. |
| 1725005025WL010487 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 5773 | 1725005025NRG24030720230143461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1725005_030723APB_FTO_145173 | 143461 |
| 1725005WL0016294 | MP-25-005-025-001/660 | 1 | विक्रम मांगीलाल | 1725005025/DP/22012034574898 | Nirmal neer nirman karya gram panchayat kalmukhi varsh 23-24 | 5773 | 1725005025NRG24010820230227349 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 227349 |