| 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. |
| 1725005013WL004635 | MP-25-005-013-001/210 | 3 | गजानंद | 1725005013/WC/22012034936132 | नाला विस्तारीकरण जीर्णोद्धार चेतराम के खेत से नदी की ओर बोरगांव खुर्द | 1234 | 1725005013NRG23170520220126110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1725005_170522APB_FTO_132311 | 126110 |
| 1725005WL0006777 | MP-25-005-013-001/210 | 3 | गजानंद | 1725005013/WC/22012034936132 | नाला विस्तारीकरण जीर्णोद्धार चेतराम के खेत से नदी की ओर बोरगांव खुर्द | 1234 | 1725005013NRG23020620220199343 | Processed | | 08/06/2022 | MP1725005_020622FTO_172990 | 199343 |