| 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. |
| 1725006WL077261 | MP-25-006-045-001/313 | 3 | लक्ष्मीनारायण | 1725006045/WC/22012034954628 | नीर संचय नाला गहरीकरण कार्य भारत मांगीलाल के खेत पास | 19893 | 1725006000NRG23040420230774971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725006_040423APB_FTO_2638 | 774971 |
| 1725006WL0077939 | MP-25-006-045-001/313 | 3 | लक्ष्मीनारायण | 1725006045/WC/22012034954628 | नीर संचय नाला गहरीकरण कार्य भारत मांगीलाल के खेत पास | 19893 | 1725006000NRG23050720230778155 | Yet to be process | | | | 778155 |