| 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. |
| 1725006WL033298 | MP-25-006-018-001/289-A | 1 | kalu narendra | 1725006018/WC/22012035061692 | कंटूर टेच निर्माण कार्य औकार मोतीराम के खेत के पास | 16100 | 1725006000NRG24210120240472439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_210124APB_FTO_439225 | 472439 |
| 1725006WL0038443 | MP-25-006-018-001/289-A | 1 | kalu narendra | 1725006018/WC/22012035061692 | कंटूर टेच निर्माण कार्य औकार मोतीराम के खेत के पास | 16100 | 1725006000NRG24090520240567615 | Yet to be process | | | | 567615 |