| 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. |
| 1725006WL004402 | MP-25-006-039-001/121-A | 1 | कमलेश चंदू | 1725006039/WC/22012035017425 | पोखर निर्माण कार्य घनश्याम गंगाराम के खेत के पास परेटी | 1194 | 1725006000NRG24050620230042385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1725006_050623APB_FTO_74343 | 42385 |
| 1725006WL0006434 | MP-25-006-039-001/121-A | 1 | कमलेश चंदू | 1725006039/WC/22012035017425 | पोखर निर्माण कार्य घनश्याम गंगाराम के खेत के पास परेटी | 1194 | 1725006000NRG24140620230066639 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 66639 |