| 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. |
| 1725006WL036718 | MP-25-006-034-001/197 | 2 | गेन्दाबाई जमनालाल | 1725006034/FP/22012034638365 | सामुदायिक जल निकासी कार्य स्कूल से अशोक के खेत तक | 18985 | 1725006000NRG24130320240544594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725006_130324APB_FTO_500108 | 544594 |
| 1725006WL0038651 | MP-25-006-034-001/197 | 2 | गेन्दाबाई जमनालाल | 1725006034/FP/22012034638365 | सामुदायिक जल निकासी कार्य स्कूल से अशोक के खेत तक | 18985 | 1725006000NRG24180520240568452 | Yet to be process | | | MP1725006_110624FTO_64651 | 568452 |