| 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. |
| 1725007WL021738 | MP-25-007-029-001/66-A | 2 | भारती बाई | 1725007029/WC/22012034928318 | स्टापडेम जीर्णोद्धार कार्य हरीबाबू के खेत पास नाले पर घाटीखास | 15132 | 1725007000NRG24060920230294245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MP1725007_070923APB_FTO_254657 | 294245 |
| 1725007WL0023318 | MP-25-007-029-001/66-A | 2 | भारती बाई | 1725007029/WC/22012034928318 | स्टापडेम जीर्णोद्धार कार्य हरीबाबू के खेत पास नाले पर घाटीखास | 15132 | 1725007000NRG24190920230313880 | Processed | | 10/11/2023 | MP1725007_200923FTO_278191 | 313880 |