| 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. |
| 1725005052WL027012 | MP-25-005-052-001/247 | 6 | VINOD SIHG | 1725005052/WC/22012034934500 | CTR पोखर तालाब निर्माण कार्य आसाराम के खेत के पास | 15050 | 1725005052NRG24311020230356442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725005_311023APB_FTO_339776 | 356442 |
| 1725005WL0028889 | MP-25-005-052-001/247 | 6 | VINOD SIHG | 1725005052/WC/22012034934500 | CTR पोखर तालाब निर्माण कार्य आसाराम के खेत के पास | 15050 | 1725005052NRG24291120230384146 | Processed | | 01/01/2024 | MP1725005_301123FTO_369343 | 384146 |