| 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. |
| 1725006WL030936 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012035103727 | सामुदायिक जल निकासी कार्य बडी गोचर से भगवान के खेत तक | 14530 | 1725006000NRG24221220230417850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_231223APB_FTO_404564 | 417850 |
| 1725006WL0038655 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012035103727 | सामुदायिक जल निकासी कार्य बडी गोचर से भगवान के खेत तक | 14530 | 1725006000NRG24190520240568478 | Yet to be process | | | | 568478 |