| 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. |
| 1725006WL002951 | MP-25-006-025-001/365 | 5 | durgabai lokesh | 1725006012/WC/22012034992116 | नाली निकासी कार्य हारेसिंह के मकान से शांतिधाम काल्दाखेडीमार्ग तक | 1122 | 1725006000NRG24290520230026961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1725006_290523APB_FTO_63318 | 26961 |
| 1725006WL0009255 | MP-25-006-025-001/365 | 5 | durgabai lokesh | 1725006012/WC/22012034992116 | नाली निकासी कार्य हारेसिंह के मकान से शांतिधाम काल्दाखेडीमार्ग तक | 1122 | 1725006000NRG24270620230119746 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 119746 |