| 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. |
| 1725001004WL006144 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/WC/22012035063536 | जल संवर्धन सह नाला विस्तारीकरण कार्य मांगीलाल के खेत पास कुंडिया | 1317 | 1725001004NRG24130620230063059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1725001_130623APB_FTO_88847 | 63059 |
| 1725001WL0009557 | MP-25-001-004-003/121 | 2 | सुंदरबाई | 1725001004/WC/22012035063536 | जल संवर्धन सह नाला विस्तारीकरण कार्य मांगीलाल के खेत पास कुंडिया | 1317 | 1725001004NRG24290620230125587 | Processed | | 05/07/2023 | MP1725001_290623FTO_136687 | 125587 |