| 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. |
| 1725006WL008380 | MP-25-006-047-001/117B | 4 | तिलक प्रभु | 1725006025/RS/22012034692276 | जल निकासी नाली निर्माण कार्य मेन रोड से घिसु गुजर के खेत तक | 3554 | 1725006000NRG24230620230100401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_230623APB_FTO_121608 | 100401 |
| 1725006WL0024538 | MP-25-006-047-001/117B | 4 | तिलक प्रभु | 1725006025/RS/22012034692276 | जल निकासी नाली निर्माण कार्य मेन रोड से घिसु गुजर के खेत तक | 3554 | 1725006000NRG24011020230325982 | Processed | | 12/03/2024 | MP1725006_231223FTO_404947 | 325982 |