| 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. |
| 1725005039WL028012 | MP-25-005-039-002/137 | 1 | रमेश | 1725005039/AV/22012034624027 | नवीन पंचायत भवन निर्माण कार्य पानी टंकी के पास | 15536 | 1725005039NRG24141120230371535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725005_141123APB_FTO_355075 | 371535 |
| 1725005WL0032512 | MP-25-005-039-002/137 | 1 | रमेश | 1725005039/AV/22012034624027 | नवीन पंचायत भवन निर्माण कार्य पानी टंकी के पास | 15536 | 1725005039NRG24100120240454229 | Processed | | 14/03/2024 | MP1725005_170124FTO_434862 | 454229 |