| 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. |
| 1725003WL035111 | MP-25-003-002-001/466 | 2 | मुन्नीबाई | 1725003002/AV/22012034623953 | CULVERT NIRMAN KARYA PANCHAYAT BHAVAN KE PICHE AMBADA | 21514 | 1725003000NRG24170220240515867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725003_170224APB_FTO_466920 | 515867 |
| 1725003WL0038393 | MP-25-003-002-001/466 | 2 | मुन्नीबाई | 1725003002/AV/22012034623953 | CULVERT NIRMAN KARYA PANCHAYAT BHAVAN KE PICHE AMBADA | 21514 | 1725003000NRG24030520240567449 | Yet to be process | | | MP1725003_030524FTO_25713 | 567449 |