| 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. |
| 1725004WL021635 | MP-25-004-044-002/134-A | 2 | Ranu | 1725004044/WC/22012035048202 | अमृत सरोवर निर्माण कार्य compartment 80 भाग 2 Palsoodmal | 10509 | 1725004000NRG24050920230293200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725004_050923APB_FTO_252253 | 293200 |
| 1725004WL0024603 | MP-25-004-044-002/134-A | 2 | Ranu | 1725004044/WC/22012035048202 | अमृत सरोवर निर्माण कार्य compartment 80 भाग 2 Palsoodmal | 10509 | 1725004000NRG24021020230326571 | Processed | | 01/01/2024 | MP1725004_151123FTO_356574 | 326571 |