| 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. |
| 1725007012WL018734 | MP-25-007-012-002/159-B | 2 | चेनसिग | 1725007012/WC/22012034795686 | जल निकासी कार्य आनार के खेत के पास से पंगरा पहुच मार्ग तक | 13485 | 1725007012NRG24160820230255925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1725007_160823APB_FTO_220949 | 255925 |
| 1725007WL0021801 | MP-25-007-012-002/159-B | 2 | चेनसिग | 1725007012/WC/22012034795686 | जल निकासी कार्य आनार के खेत के पास से पंगरा पहुच मार्ग तक | 13485 | 1725007012NRG24070920230294987 | Processed | | 13/09/2023 | MP1725007_090923FTO_257653 | 294987 |