| 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. |
| 1725005020WL020336 | MP-25-005-020-002/101-B | 2 | मंजू बाई धर्मेन्द्र सिंह | 1725005020/RC/22012034627526 | पुलिया निर्माण कार्य सामर बाबा के पास हापला | 11256 | 1725005020NRG24270820230276919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1725005_270823APB_FTO_237562 | 276919 |
| 1725005WL0022213 | MP-25-005-020-002/101-B | 2 | मंजू बाई धर्मेन्द्र सिंह | 1725005020/RC/22012034627526 | पुलिया निर्माण कार्य सामर बाबा के पास हापला | 11256 | 1725005020NRG24100920230299888 | Processed | | 13/09/2023 | MP1725005_100923FTO_259234 | 299888 |