| 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. |
| 1725003WL034716 | MP-25-003-039-001/145-B | 1 | कुदुदस खां | 1725003039/WC/22012035103736 | जल निकासी कार्य कुम्हार मोहल्ले से रामदेव बाबा मंदीर की ओर खालवा | 21157 | 1725003000NRG24120220240506627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_120224APB_FTO_461397 | 506627 |
| 1725003WL0038431 | MP-25-003-039-001/145-B | 1 | कुदुदस खां | 1725003039/WC/22012035103736 | जल निकासी कार्य कुम्हार मोहल्ले से रामदेव बाबा मंदीर की ओर खालवा | 21157 | 1725003000NRG24080520240567572 | Processed | | 13/05/2024 | MP1725003_090524FTO_30219 | 567572 |