| 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. |
| 1725005028WL025824 | MP-25-005-028-001/31 | 3 | राहुल | 1725005028/WC/22012034920868 | चेकम जीडेर्णोद्धार कार्य कारन सिंह के खेत के पास | 14402 | 1725005028NRG24171020230338570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725005_171023APB_FTO_322560 | 338570 |
| 1725005WL0028890 | MP-25-005-028-001/31 | 3 | राहुल | 1725005028/WC/22012034920868 | चेकम जीडेर्णोद्धार कार्य कारन सिंह के खेत के पास | 14402 | 1725005028NRG24291120230384148 | Processed | | 01/01/2024 | MP1725005_301123FTO_369343 | 384148 |