| 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. |
| 1725003WL035893 | MP-25-003-039-001/145-B | 1 | कुदुदस खां | 1725003039/WC/22012035103736 | जल निकासी कार्य कुम्हार मोहल्ले से रामदेव बाबा मंदीर की ओर खालवा | 22164 | 1725003000NRG24290220240531163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_290224APB_FTO_479341 | 531163 |
| 1725003WL0038431 | MP-25-003-039-001/145-B | 1 | कुदुदस खां | 1725003039/WC/22012035103736 | जल निकासी कार्य कुम्हार मोहल्ले से रामदेव बाबा मंदीर की ओर खालवा | 22164 | 1725003000NRG24080520240567570 | Processed | | 13/05/2024 | MP1725003_090524FTO_30219 | 567570 |