| 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. |
| 1725004029WL036108 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/RC/22012034624810 | सी सी रोड सह नाली निर्माण हारे सिंह के घर से श्रीराम के घर की ओर | 23352 | 1725004029NRG24030320240534778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_030324APB_FTO_481913 | 534778 |
| 1725004WL0038888 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/RC/22012034624810 | सी सी रोड सह नाली निर्माण हारे सिंह के घर से श्रीराम के घर की ओर | 23352 | 1725004029NRG24040720240569311 | Yet to be process | | | | 569311 |