| 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. |
| 1725005009WL029500 | MP-25-005-009-001/363 | 2 | सोनाबाई | 1725005009/WC/22012034920606 | चेकडेम जीर्णोद्वार कार्य कमल सिंह के खेत के पास | 16672 | 1725005009NRG24061220230391405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1725005_071223APB_FTO_378447 | 391405 |
| 1725005WL0037947 | MP-25-005-009-001/363 | 2 | सोनाबाई | 1725005009/WC/22012034920606 | चेकडेम जीर्णोद्वार कार्य कमल सिंह के खेत के पास | 16672 | 1725005009NRG24270320240559461 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 559461 |