| 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. |
| 1725005WL009925 | MP-25-005-039-002/159 | 2 | श्यामई बाई | 1725005039/WC/22012034944009 | पोखर तालाब निर्माण कार्य जामली मार्ग पर ग्राम पंचायत पांझरिया | 3003 | 1725005000NRG23200620220301953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1725005_210622APB_FTO_216392 | 301953 |
| 1725005WL0012322 | MP-25-005-039-002/159 | 2 | श्यामई बाई | 1725005039/WC/22012034944009 | पोखर तालाब निर्माण कार्य जामली मार्ग पर ग्राम पंचायत पांझरिया | 3003 | 1725005000NRG23050720220360718 | Processed | | 14/07/2022 | MP1725005_070722FTO_247685 | 360718 |