| 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. |
| 1725006029WL021370 | MP-25-006-029-002/108 | 6 | सोनीया अनार | 1725006029/AV/22012034512210 | गौशाला निर्माण कार्य पेयजल कूप के पास बढ़िया खारवा | 9852 | 1725006029NRG24030920230290110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1725006_060923APB_FTO_252723 | 290110 |
| 1725006WL0024531 | MP-25-006-029-002/108 | 6 | सोनीया अनार | 1725006029/AV/22012034512210 | गौशाला निर्माण कार्य पेयजल कूप के पास बढ़िया खारवा | 9852 | 1725006029NRG24011020230325973 | Processed | | 11/03/2024 | MP1725006_181223FTO_396494 | 325973 |