| 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. |
| 1725006WL023681 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 10772 | 1725006000NRG24220920230317400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725006_220923APB_FTO_281329 | 317400 |
| 1725006WL0028568 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 10772 | 1725006000NRG24251120230380241 | Yet to be process | | | | 380241 |