| 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. |
| 1725006WL011544 | MP-25-006-045-001/40 | 3 | राजेन्द्र | 1725006045/WC/22012034954628 | नीर संचय नाला गहरीकरण कार्य भारत मांगीलाल के खेत पास | 5368 | 1725006000NRG24080720230161130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_080723APB_FTO_154342 | 161130 |
| 1725006WL0017649 | MP-25-006-045-001/40 | 3 | राजेन्द्र | 1725006045/WC/22012034954628 | नीर संचय नाला गहरीकरण कार्य भारत मांगीलाल के खेत पास | 5368 | 1725006000NRG24080820230242076 | Yet to be process | | | | 242076 |