| 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. |
| 1725006WL077249 | MP-25-006-047-001/362 | 5 | रोशनी अरुण | 1725006025/WC/22012034430693 | पोखर निर्माण कार्य कांजिया हिल्स के पास | 19908 | 1725006000NRG23040420230774802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725006_040423APB_FTO_2053 | 774802 |
| 1725006WL0077949 | MP-25-006-047-001/362 | 5 | रोशनी अरुण | 1725006025/WC/22012034430693 | पोखर निर्माण कार्य कांजिया हिल्स के पास | 19908 | 1725006000NRG23050720230778179 | Processed | | 12/03/2024 | MP1725006_231223FTO_404838 | 778179 |