| 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. |
| 1725005028WL022871 | MP-25-005-028-001/31 | 3 | राहुल | 1725005028/WC/22012034920869 | स्टापडेम जीर्णोद्धार कार्य लोकेश सिंह के खेत के पास | 12435 | 1725005028NRG24150920230307669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1725005_150923APB_FTO_266089 | 307669 |
| 1725005WL0024907 | MP-25-005-028-001/31 | 3 | राहुल | 1725005028/WC/22012034920869 | स्टापडेम जीर्णोद्धार कार्य लोकेश सिंह के खेत के पास | 12435 | 1725005028NRG24071020230329251 | Processed | | 09/11/2023 | MP1725005_181023FTO_323964 | 329251 |