| 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. |
| 1725005WL035675 | MP-25-005-035-002/214 | 7 | सददाम मुंशी | 1725005035/WC/22012035118794 | पोखर तालाब निर्माण कार्य बल्दी नाले रोड पर | 22718 | 1725005000NRG24260220240527506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725005_260224APB_FTO_475222 | 527506 |
| 1725005WL0038417 | MP-25-005-035-002/214 | 7 | सददाम मुंशी | 1725005035/WC/22012035118794 | पोखर तालाब निर्माण कार्य बल्दी नाले रोड पर | 22718 | 1725005000NRG24030520240567530 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 567530 |