| 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. |
| 1725003WL022179 | MP-25-003-016-002/557 | 3 | Sulochna | 1725003016/WC/22012034836252 | पोखर तालाब निर्माण लक्ष्मी नारायण के खेत पास | 11074 | 1725003000NRG24100920230299535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1725003_100923APB_FTO_259538 | 299535 |
| 1725003WL0024166 | MP-25-003-016-002/557 | 3 | Sulochna | 1725003016/WC/22012034836252 | पोखर तालाब निर्माण लक्ष्मी नारायण के खेत पास | 11074 | 1725003000NRG24270920230322199 | Processed | | 09/11/2023 | MP1725003_270923FTO_291424 | 322199 |