| 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. |
| 1725006WL010097 | MP-25-006-023-004/94-A | 1 | preeti bai rahul | 1725006057/RC/22012034613781 | सामुदायिक जल निकासी कच्ची नाली निर्माण कार्य-बैडी से सुरेश भाई के खेत तक | 4938 | 1725006000NRG24010720230136387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725006_010723APB_FTO_141564 | 136387 |
| 1725006WL0016378 | MP-25-006-023-004/94-A | 1 | preeti bai rahul | 1725006057/RC/22012034613781 | सामुदायिक जल निकासी कच्ची नाली निर्माण कार्य-बैडी से सुरेश भाई के खेत तक | 4938 | 1725006000NRG24010820230228323 | Processed | | 01/09/2023 | MP1725006_250823FTO_234580 | 228323 |