| 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. |
| 1725006WL011183 | MP-25-006-036-001/259 | 3 | सरोजबाई शेरसिंह | 1725006036/WC/22012035059490 | तालाब विस्तारीकरण ग्रीड के पीछे नावली | 4901 | 1725006000NRG24060720230155318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_070723APB_FTO_152772 | 155318 |
| 1725006WL0017647 | MP-25-006-036-001/259 | 3 | सरोजबाई शेरसिंह | 1725006036/WC/22012035059490 | तालाब विस्तारीकरण ग्रीड के पीछे नावली | 4901 | 1725006000NRG24080820230242072 | Yet to be process | | | | 242072 |