| 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. |
| 1725003WL033482 | MP-25-003-035-002/133 | 2 | RUKHMANI MNOHAR | 1725003035/AV/22012034626514 | Culvert Nirman Kary Mangilal Ke Khet Ke Pass Junapani | 19119 | 1725003000NRG24240120240477512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_240124APB_FTO_441597 | 477512 |
| 1725003WL0038404 | MP-25-003-035-002/133 | 2 | RUKHMANI MNOHAR | 1725003035/AV/22012034626514 | Culvert Nirman Kary Mangilal Ke Khet Ke Pass Junapani | 19119 | 1725003000NRG24030520240567479 | Yet to be process | | | MP1725003_030524FTO_25713 | 567479 |