| 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. |
| 1725004009WL012192 | MP-25-004-009-001/30 | 1 | श्रवण बिसराम | 1725004009/WC/22012034615106 | check dam nirman kadawa ke khet pas | 7061 | 1725004009NRG24110720230172077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725004_110723APB_FTO_160825 | 172077 |
| 1725004WL0029901 | MP-25-004-009-001/30 | 1 | श्रवण बिसराम | 1725004009/WC/22012034615106 | check dam nirman kadawa ke khet pas | 7061 | 1725004009NRG24111220230397997 | Processed | | 13/03/2024 | MP1725004_281223FTO_411898 | 397997 |