| 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. |
| 1725007008WL009041 | MP-25-007-008-002/186 | 6 | भारत शिवचरण | 1725007008/WC/22012035082247 | नाला रीवाईडल शमशान घाट के पास {बलखड घाटी} | 6142 | 1725007008NRG24270620230114574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725007_270623APB_FTO_130222 | 114574 |
| 1725007WL0023759 | MP-25-007-008-002/186 | 6 | भारत शिवचरण | 1725007008/WC/22012035082247 | नाला रीवाईडल शमशान घाट के पास {बलखड घाटी} | 6142 | 1725007008NRG24220920230318116 | Rejected | Account closed | 15/11/2023 | MP1725007_051023FTO_303955 | 318116 |
| 1725007WL0029078 | MP-25-007-008-002/186 | 6 | भारत शिवचरण | 1725007008/WC/22012035082247 | नाला रीवाईडल शमशान घाट के पास {बलखड घाटी} | 6142 | 1725007008NRG24011220230386492 | Processed | | 01/01/2024 | MP1725007_041223FTO_372813 | 386492 |