| 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. |
| 1725001004WL007374 | MP-25-001-004-003/133 | 2 | प्रवीणा | 1725001004/WC/22012035063536 | जल संवर्धन सह नाला विस्तारीकरण कार्य मांगीलाल के खेत पास कुंडिया | 1629 | 1725001004NRG24190620230082455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725001_190623APB_FTO_110101 | 82455 |
| 1725001WL0010274 | MP-25-001-004-003/133 | 2 | प्रवीणा | 1725001004/WC/22012035063536 | जल संवर्धन सह नाला विस्तारीकरण कार्य मांगीलाल के खेत पास कुंडिया | 1629 | 1725001004NRG24020720230140735 | Processed | | 11/07/2023 | MP1725001_020723FTO_142806 | 140735 |