| 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. |
| 1725007WL033576 | MP-25-007-029-001/338 | 5 | यशपाल | 1725007050/WC/22012034919337 | चेक डेम जीर्णोद्धार कार्य कुरुंज नदी जामला फाल्या के पास | 24137 | 1725007000NRG24250120240480197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725007_250124APB_FTO_443176 | 480197 |
| 1725007WL0038370 | MP-25-007-029-001/338 | 5 | यशपाल | 1725007050/WC/22012034919337 | चेक डेम जीर्णोद्धार कार्य कुरुंज नदी जामला फाल्या के पास | 24137 | 1725007000NRG24010520240567390 | Yet to be process | | | MP1725007_150524FTO_35537 | 567390 |