| 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. |
| 1725006020WL033710 | MP-25-006-020-001/806 | 2 | प्रमिला | 1725006020/WC/22012035114999 | कंटूर ट्रेंच निर्माण कार्य गप्पूसिंह के खेत पास | 16637 | 1725006020NRG24270120240483150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_270124APB_FTO_444673 | 483150 |
| 1725006WL0038645 | MP-25-006-020-001/806 | 2 | प्रमिला | 1725006020/WC/22012035114999 | कंटूर ट्रेंच निर्माण कार्य गप्पूसिंह के खेत पास | 16637 | 1725006020NRG24180520240568426 | Yet to be process | | | | 568426 |