| 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. |
| 1731006025WL049092 | MP-31-006-025-002/39 | 4 | राधा | 1731006025/WC/22012035040681 | परकोलेशन टैंक निर्माण, श्यामलाल के खेत के पास, कैली | 21633 | 1731006025NRG24250220240741083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1731006_260224APB_FTO_475167 | 741083 |
| 1731006WL0055811 | MP-31-006-025-002/39 | 4 | राधा | 1731006025/WC/22012035040681 | परकोलेशन टैंक निर्माण, श्यामलाल के खेत के पास, कैली | 21633 | 1731006025NRG24070520240832866 | Yet to be process | | | MP1731006_070524FTO_28561 | 832866 |