| 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. |
| 1725006WL030043 | MP-25-006-018-001/407 | 2 | सार्विती शंकर | 1725006018/WC/22012035095942 | सीपीटी निर्माण कार्य पठाड़ बैडे पर | 13868 | 1725006000NRG24131220230400452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1725006_131223APB_FTO_388455 | 400452 |
| 1725006WL0037986 | MP-25-006-018-001/407 | 2 | सार्विती शंकर | 1725006018/WC/22012035095942 | सीपीटी निर्माण कार्य पठाड़ बैडे पर | 13868 | 1725006000NRG24270320240560208 | Yet to be process | | | | 560208 |