| 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. |
| 1725006WL029378 | MP-25-006-025-001/187 | 6 | raju bai devesing | 1725006025/IF/22012035145048 | खेत तालाब निर्माण कार्य हीरालाल रेवाराम के खेत में | 13436 | 1725006000NRG24051220230390112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725006_051223APB_FTO_375790 | 390112 |
| 1725006WL0032579 | MP-25-006-025-001/187 | 6 | raju bai devesing | 1725006025/IF/22012035145048 | खेत तालाब निर्माण कार्य हीरालाल रेवाराम के खेत में | 13436 | 1725006000NRG24110120240455590 | Yet to be process | | | | 455590 |