| 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. |
| 1725003WL003600 | MP-25-003-086-001/176-A | 1 | शिवराम | 1725003086/WC/22012034877456 | पोखर तालाब निर्माण कार्य हीरा भूरा के खेत पास मुहाल खारी | 1936 | 1725003000NRG23090520220093125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1725003_090522APB_FTO_112337 | 93125 |
| 1725003WL0028925 | MP-25-003-086-001/176-A | 1 | शिवराम | 1725003086/WC/22012034877456 | पोखर तालाब निर्माण कार्य हीरा भूरा के खेत पास मुहाल खारी | 1936 | 1725003000NRG23310820220473759 | Processed | | 03/10/2022 | MP1725003_310822FTO_368222 | 473759 |