| 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. |
| 1725007WL020807 | MP-25-007-012-002/159-B | 2 | चेनसिग | 1725007012/WC/22012034920107 | Stopdam Jirnodhar Karya Mayaram K Khet pass Barar | 14731 | 1725007000NRG24310820230283306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1725007_310823APB_FTO_242365 | 283306 |
| 1725007WL0023316 | MP-25-007-012-002/159-B | 2 | चेनसिग | 1725007012/WC/22012034920107 | Stopdam Jirnodhar Karya Mayaram K Khet pass Barar | 14731 | 1725007000NRG24190920230313874 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313874 |