| 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. |
| 1725005030WL028210 | MP-25-005-030-001/133-A | 2 | भागवत | 1725005030/WC/22012035094919 | kacchi nali nirman kary satish patel ke khet se roshnai kakad ki our korgala | 15912 | 1725005030NRG24181120230375134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1725005_181123APB_FTO_358415 | 375134 |
| 1725005WL0032819 | MP-25-005-030-001/133-A | 2 | भागवत | 1725005030/WC/22012035094919 | kacchi nali nirman kary satish patel ke khet se roshnai kakad ki our korgala | 15912 | 1725005030NRG24150120240460851 | Processed | | 14/03/2024 | MP1725005_170124FTO_434862 | 460851 |