| 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. |
| 1725004WL036050 | MP-25-004-005-002/130 | 2 | सुनिताबाइ | 1725004005/WC/22012035088767 | Lahan ke pass futala talab ke aa ge talab nirman kary grma panchayat sailani | 23413 | 1725004000NRG24020320240533875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_020324APB_FTO_481503 | 533875 |
| 1725004WL0038724 | MP-25-004-005-002/130 | 2 | सुनिताबाइ | 1725004005/WC/22012035088767 | Lahan ke pass futala talab ke aa ge talab nirman kary grma panchayat sailani | 23413 | 1725004000NRG24220520240568804 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568804 |