| 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. |
| 1725006WL025199 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012034965474 | अमृत सरोवर निर्माण कार्य वन भूमि पर कम्पाटमेंट क्रमांक 022 सालई | 11277 | 1725006000NRG24101020230332091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725006_101023APB_FTO_312699 | 332091 |
| 1725006WL0028572 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012034965474 | अमृत सरोवर निर्माण कार्य वन भूमि पर कम्पाटमेंट क्रमांक 022 सालई | 11277 | 1725006000NRG24251120230380253 | Yet to be process | | | | 380253 |