| 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. |
| 1725006WL037750 | MP-25-006-036-001/27 | 1 | ठाकुर सीताराम | 1725006036/RC/22012034614482 | जल निकासी कार्य धीरज मांगीलाल से शिवलाल नत्थू खेत तक | 9049 | 1725006000NRG23260920220515892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1725006_260922APB_FTO_425670 | 515892 |
| 1725006WL0042632 | MP-25-006-036-001/27 | 1 | ठाकुर सीताराम | 1725006036/RC/22012034614482 | जल निकासी कार्य धीरज मांगीलाल से शिवलाल नत्थू खेत तक | 9049 | 1725006000NRG23111020220542806 | Rejected | Account closed | 20/06/2023 | MP1725006_080523FTO_33166 | 542806 |
| 1725006WL0077947 | MP-25-006-036-001/27 | 1 | ठाकुर सीताराम | 1725006036/RC/22012034614482 | जल निकासी कार्य धीरज मांगीलाल से शिवलाल नत्थू खेत तक | 9049 | 1725006000NRG23050720230778169 | Yet to be process | | | | 778169 |