| 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. |
| 1725006020WL033308 | MP-25-006-020-001/806 | 2 | प्रमिला | 1725006020/WC/22012035114999 | कंटूर ट्रेंच निर्माण कार्य गप्पूसिंह के खेत पास | 16268 | 1725006020NRG24210120240472712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_220124APB_FTO_439348 | 472712 |
| 1725006WL0038645 | MP-25-006-020-001/806 | 2 | प्रमिला | 1725006020/WC/22012035114999 | कंटूर ट्रेंच निर्माण कार्य गप्पूसिंह के खेत पास | 16268 | 1725006020NRG24180520240568433 | Yet to be process | | | | 568433 |