| 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. |
| 1725005WL012908 | MP-25-005-029-001/526 | 2 | कमला बाई | 1725005029/WC/22012034948786 | नाला विस्तारिकरण कार्य पाल्या खाली | 3733 | 1725005000NRG23080720220368897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1725005_100722APB_FTO_252003 | 368897 |
| 1725005WL0023374 | MP-25-005-029-001/526 | 2 | कमला बाई | 1725005029/WC/22012034948786 | नाला विस्तारिकरण कार्य पाल्या खाली | 3733 | 1725005000NRG23120820220444494 | Processed | | 29/08/2022 | MP1725005_160822FTO_335520 | 444494 |