| 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. |
| 1725001039WL013291 | MP-25-001-026-004/268 | 2 | निलाबाई | 1725001039/WC/22012035085005 | nala gahrikaran kary dana baba ke pas se tulasiram ke khet tak gram badgaon mal gram panchayat junap | 3028 | 1725001039NRG24170720230188711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1725001_170723APB_FTO_173133 | 188711 |
| 1725001WL0015420 | MP-25-001-026-004/268 | 2 | निलाबाई | 1725001039/WC/22012035085005 | nala gahrikaran kary dana baba ke pas se tulasiram ke khet tak gram badgaon mal gram panchayat junap | 3028 | 1725001039NRG24280720230218314 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218314 |