| 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. |
| 1725006WL008765 | MP-25-006-028-001/174 | 6 | Piryankabai | 1725006028/WC/22012034956444 | नीर संचय नाला विस्तारीकरण कार्य सजन बाई देवे सिंह के खेत के पास | 2902 | 1725006000NRG24250620230108335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_250623APB_FTO_126712 | 108335 |
| 1725006WL0023984 | MP-25-006-028-001/174 | 6 | Piryankabai | 1725006028/WC/22012034956444 | नीर संचय नाला विस्तारीकरण कार्य सजन बाई देवे सिंह के खेत के पास | 2902 | 1725006000NRG24240920230320182 | Yet to be process | | | | 320182 |