| 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. |
| 1725001035WL014291 | MP-25-001-035-001/206 | 2 | संतरा | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 3469 | 1725001035NRG24220720230202694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725001_220723APB_FTO_181754 | 202694 |
| 1725001WL0017577 | MP-25-001-035-001/206 | 2 | संतरा | 1725001035/WC/22012035087436 | जल संवर्धन कार्य सह नाला विस्तारीकरण सेमरूड माल पिंटू के खेत पास | 3469 | 1725001035NRG24080820230241440 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241440 |