| 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. |
| 1725007WL035819 | MP-25-007-022-001/268-A | 3 | परवीन बी आफसर | 1725007022/AV/22012034624190 | PANCHAYAT BHAWAN NIRMAN KARY MAIN ROAD CHHIRWA RYT | 26657 | 1725007000NRG24280220240530264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725007_290224APB_FTO_478591 | 530264 |
| 1725007WL0038362 | MP-25-007-022-001/268-A | 3 | परवीन बी आफसर | 1725007022/AV/22012034624190 | PANCHAYAT BHAWAN NIRMAN KARY MAIN ROAD CHHIRWA RYT | 26657 | 1725007000NRG24300420240567378 | Yet to be process | | | MP1725007_150524FTO_35537 | 567378 |