| 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. |
| 1725001035WL009841 | MP-25-001-035-003/10 | 1 | द्वारकाबाई | 1725001035/WC/22012034947094 | अमृत सरोवर तालाब निर्माण राजगढ़ के पास | 2202 | 1725001035NRG24300620230130926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1725001_300623APB_FTO_139875 | 130926 |
| 1725001WL0015873 | MP-25-001-035-003/10 | 1 | द्वारकाबाई | 1725001035/WC/22012034947094 | अमृत सरोवर तालाब निर्माण राजगढ़ के पास | 2202 | 1725001035NRG24300720230222594 | Processed | | 04/08/2023 | MP1725001_310723FTO_196092 | 222594 |