| 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. |
| 1725006WL021151 | MP-25-006-015-001/114-B | 1 | लक्ष्मीबाई | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 9778 | 1725006000NRG24010920230287717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1725006_020923APB_FTO_245382 | 287717 |
| 1725006WL0023961 | MP-25-006-015-001/114-B | 1 | लक्ष्मीबाई | 1725006015/WC/22012035081340 | जल निकासी हेतु कच्ची नाली निर्माण कार्य कमल के खेत पास | 9778 | 1725006000NRG24240920230320127 | Yet to be process | | | | 320127 |