| 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. |
| 1725002WL012390 | MP-25-002-036-001/239 | 3 | रामकृष्ण | 1725002051/WC/22012034869345 | जल निकासी कार्य आशोक के खेत के पास से सुरेश के खेत तक रामपुरी | 2441 | 1725002000NRG23050720220361821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1725002_060722APB_FTO_244945 | 361821 |
| 1725002WL0042527 | MP-25-002-036-001/239 | 3 | रामकृष्ण | 1725002051/WC/22012034869345 | जल निकासी कार्य आशोक के खेत के पास से सुरेश के खेत तक रामपुरी | 2441 | 1725002000NRG23111020220542369 | Processed | | 15/10/2022 | MP1725002_111022FTO_455068 | 542369 |