| 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. |
| 1725003WL020035 | MP-25-003-070-001/216 | 1 | संतोष | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 9991 | 1725003000NRG24250820230272127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1725003_250823APB_FTO_234860 | 272127 |
| 1725003WL0021994 | MP-25-003-070-001/216 | 1 | संतोष | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 9991 | 1725003000NRG24080920230297134 | Processed | | 21/09/2023 | MP1725003_110923FTO_260178 | 297134 |