| 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. |
| 1725006WL034386 | MP-25-006-018-001/375 | 2 | रूखमणीबाइ्र गुलाबसिह | 1725006018/RC/22012034644860 | वर्षा जल निकासी नाली निर्माण कार्य हरिजन मोहल्ले से कडवाजी के खेत तक | 16770 | 1725006000NRG24060220240498906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_060224APB_FTO_455027 | 498906 |
| 1725006WL0038644 | MP-25-006-018-001/375 | 2 | रूखमणीबाइ्र गुलाबसिह | 1725006018/RC/22012034644860 | वर्षा जल निकासी नाली निर्माण कार्य हरिजन मोहल्ले से कडवाजी के खेत तक | 16770 | 1725006000NRG24180520240568415 | Yet to be process | | | | 568415 |