| 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. |
| 1725005043WL001430 | MP-25-005-043-001/65 | 3 | बलिराम | 1725005043/WC/22012034896824 | नाला गहरीकरण हरकचन के खेत के पास | 367 | 1725005043NRG23220420220030526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1725005_230422APB_FTO_71957 | 30526 |
| 1725005WL0004748 | MP-25-005-043-001/65 | 3 | बलिराम | 1725005043/WC/22012034896824 | नाला गहरीकरण हरकचन के खेत के पास | 367 | 1725005043NRG23180520220128818 | Processed | | 25/05/2022 | MP1725005_190522FTO_137333 | 128818 |