| 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. |
| 1701004025WL004434 | MP-01-004-025-001/782-B | 1 | Bhimaraj | 1701004025/WC/22012035002842 | नवीन तालाब निर्माण कार्य भीमराज के खेत के पास | 7036 | 1701004025NRG24240620230352469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701004_240623APB_FTO_123731 | 352469 |
| 1701004WL0013975 | MP-01-004-025-001/782-B | 1 | Bhimaraj | 1701004025/WC/22012035002842 | नवीन तालाब निर्माण कार्य भीमराज के खेत के पास | 7036 | 1701004025NRG24220920230959979 | Yet to be process | | | | 959979 |