| 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. |
| 1725003WL007062 | MP-25-003-059-001/129 | 6 | लाक्षा | 1725003059/WC/22012034616022 | पोखर तालाब निर्मान घोघरा नाले के पास् | 3689 | 1725003000NRG24170620230077183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1725003_170623APB_FTO_100324 | 77183 |
| 1725003WL0019657 | MP-25-003-059-001/129 | 6 | लाक्षा | 1725003059/WC/22012034616022 | पोखर तालाब निर्मान घोघरा नाले के पास् | 3689 | 1725003000NRG24220820230267939 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 267939 |