| 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. |
| 1725001004WL016050 | MP-25-001-004-003/254 | 2 | प्रेमबाई | 1725001004/RC/22012034645390 | जल भराव निकासी कार्य डोमरी से खामला तक | 3730 | 1725001004NRG24310720230224670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1725001_310723APB_FTO_196086 | 224670 |
| 1725001WL0017568 | MP-25-001-004-003/254 | 2 | प्रेमबाई | 1725001004/RC/22012034645390 | जल भराव निकासी कार्य डोमरी से खामला तक | 3730 | 1725001004NRG24080820230241395 | Processed | | 11/08/2023 | MP1725001_080823FTO_210266 | 241395 |