| 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. |
| 1725005024WL029376 | MP-25-005-024-001/532-B | 1 | संतोष रामसिंग | 1725005024/WC/22012035015544 | Kachhi nali nirman karya Jawar Bandhan se Surendra ke khet ki taraf | 16948 | 1725005024NRG24051220230390074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1725005_071223APB_FTO_378466 | 390074 |
| 1725005WL0037944 | MP-25-005-024-001/532-B | 1 | संतोष रामसिंग | 1725005024/WC/22012035015544 | Kachhi nali nirman karya Jawar Bandhan se Surendra ke khet ki taraf | 16948 | 1725005024NRG24270320240559432 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 559432 |