| 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. |
| 1725006WL006621 | MP-25-006-047-001/117B | 4 | तिलक प्रभु | 1725006025/RS/22012034692276 | जल निकासी नाली निर्माण कार्य मेन रोड से घिसु गुजर के खेत तक | 2526 | 1725006000NRG24150620230070508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725006_160623APB_FTO_95225 | 70508 |
| 1725006WL0011007 | MP-25-006-047-001/117B | 4 | तिलक प्रभु | 1725006025/RS/22012034692276 | जल निकासी नाली निर्माण कार्य मेन रोड से घिसु गुजर के खेत तक | 2526 | 1725006000NRG24050720230152880 | Processed | | 12/03/2024 | MP1725006_231223FTO_404947 | 152880 |