| 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. |
| 1725006WL031397 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 14748 | 1725006000NRG24271220230428696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_281223APB_FTO_410628 | 428696 |
| 1725006WL0038640 | MP-25-006-015-001/353 | 1 | शांतिलाल | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 14748 | 1725006000NRG24180520240568404 | Yet to be process | | | | 568404 |