| 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. |
| 1725004029WL008880 | MP-25-004-029-001/410 | 2 | raman bai | 1725004029/WC/22012034561793 | चेक डेम ग्रामीण नाले पर | 4667 | 1725004029NRG24260620230110434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_260623APB_FTO_128956 | 110434 |
| 1725004WL0031475 | MP-25-004-029-001/410 | 2 | raman bai | 1725004029/WC/22012034561793 | चेक डेम ग्रामीण नाले पर | 4667 | 1725004029NRG24281220230429765 | Yet to be process | | | MP1725004_150324FTO_504891 | 429765 |