| 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. |
| 1725007WL034795 | MP-25-007-013-001/429 | 6 | sachin | 1725007013/WC/22012035049543 | निर्मल नीर कूप निर्माण कार्य अमराई इमली के पास भगवानपुरा | 25567 | 1725007000NRG24130220240508572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725007_140224APB_FTO_462968 | 508572 |
| 1725007WL0038357 | MP-25-007-013-001/429 | 6 | sachin | 1725007013/WC/22012035049543 | निर्मल नीर कूप निर्माण कार्य अमराई इमली के पास भगवानपुरा | 25567 | 1725007000NRG24300420240567360 | Yet to be process | | | MP1725007_150524FTO_35537 | 567360 |