| 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. |
| 1725006WL035040 | MP-25-006-019-001/114 | 2 | मधुबाई | 1725006019/WC/22012035159616 | cantur trench nirman mitaval rod ke pass | 17620 | 1725006000NRG24160220240514031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_170224APB_FTO_466547 | 514031 |
| 1725006WL0038452 | MP-25-006-019-001/114 | 2 | मधुबाई | 1725006019/WC/22012035159616 | cantur trench nirman mitaval rod ke pass | 17620 | 1725006000NRG24090520240567656 | Yet to be process | | | | 567656 |