| 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. |
| 1725006WL034724 | MP-25-006-054-001/162 | 3 | दादूसिह हुेकुमसिह | 1725006054/WC/22012035117530 | कच्ची नाली जल निकासी कार्य सिंगाजी मंदिर के पास से निमझिरी तरफ भाग 2 | 17042 | 1725006000NRG24120220240506811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_120224APB_FTO_460487 | 506811 |
| 1725006WL0038477 | MP-25-006-054-001/162 | 3 | दादूसिह हुेकुमसिह | 1725006054/WC/22012035117530 | कच्ची नाली जल निकासी कार्य सिंगाजी मंदिर के पास से निमझिरी तरफ भाग 2 | 17042 | 1725006000NRG24110520240567703 | Yet to be process | | | | 567703 |