| 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. |
| 1725002044WL008912 | MP-25-002-044-001/300 | 1 | हीरालाल पिता रामकरण | 1725002044/WC/22012035059440 | अमृत सरोवर तालाब निर्माण कार्य खरखली सेल्दामाल | 2130 | 1725002044NRG24260620230111098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725002_260623APB_FTO_128621 | 111098 |
| 1725002WL0024560 | MP-25-002-044-001/300 | 1 | हीरालाल पिता रामकरण | 1725002044/WC/22012035059440 | अमृत सरोवर तालाब निर्माण कार्य खरखली सेल्दामाल | 2130 | 1725002044NRG24021020230326155 | Processed | | 09/11/2023 | MP1725002_041023FTO_302246 | 326155 |