| 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. |
| 1725005WL001352 | MP-25-005-038-001/234-A | 2 | नाजुक बाई रमेश | 1725005038/WC/22012034925535 | स्टॉप डेम जीर्णोद्धार निर्माण कार्य कुण्डिया नाले के पास | 939 | 1725005000NRG24150520230012811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1725005_150523APB_FTO_42547 | 12811 |
| 1725005WL0010163 | MP-25-005-038-001/234-A | 2 | नाजुक बाई रमेश | 1725005038/WC/22012034925535 | स्टॉप डेम जीर्णोद्धार निर्माण कार्य कुण्डिया नाले के पास | 939 | 1725005000NRG24010720230138864 | Processed | | 11/07/2023 | MP1725005_040723FTO_146391 | 138864 |