| 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. |
| 1725007WL025014 | MP-25-007-052-001/206 | 4 | golu | 1725007052/WC/22012035104284 | जल निकासी निर्माण कार्य रब्बा तेलु के खेत पास से सोमारिया के खेत तक | 17332 | 1725007000NRG24081020230330070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725007_091023APB_FTO_310904 | 330070 |
| 1725007WL0028535 | MP-25-007-052-001/206 | 4 | golu | 1725007052/WC/22012035104284 | जल निकासी निर्माण कार्य रब्बा तेलु के खेत पास से सोमारिया के खेत तक | 17332 | 1725007000NRG24241120230379851 | Processed | | 01/01/2024 | MP1725007_301123FTO_369122 | 379851 |