| 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. |
| 1725004WL006212 | MP-25-004-074-001/96 | 1 | कोमल बाबू | 1725004074/WH/22012034909506 | तालाब जीर्णोद्धार कार्य रामसिंग मोहन के खेत पास उतावद | 1922 | 1725004000NRG23290520220179942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1725004_290522APB_FTO_162665 | 179942 |
| 1725004WL0007667 | MP-25-004-074-001/96 | 1 | कोमल बाबू | 1725004074/WH/22012034909506 | तालाब जीर्णोद्धार कार्य रामसिंग मोहन के खेत पास उतावद | 1922 | 1725004000NRG23070620220231434 | Rejected | Account closed | 14/06/2022 | MP1725004_070622FTO_187186 | 231434 |
| 1725004WL0011535 | MP-25-004-074-001/96 | 1 | कोमल बाबू | 1725004074/WH/22012034909506 | तालाब जीर्णोद्धार कार्य रामसिंग मोहन के खेत पास उतावद | 1922 | 1725004000NRG23290620220343653 | Processed | | 07/07/2022 | MP1725004_300622FTO_235222 | 343653 |