| 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. |
| 1725006029WL022981 | MP-25-006-029-002/108 | 6 | सोनीया अनार | 1725006029/AV/22012034512210 | गौशाला निर्माण कार्य पेयजल कूप के पास बढ़िया खारवा | 10108 | 1725006029NRG24160920230309587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1725006_160923APB_FTO_268199 | 309587 |
| 1725006WL0028676 | MP-25-006-029-002/108 | 6 | सोनीया अनार | 1725006029/AV/22012034512210 | गौशाला निर्माण कार्य पेयजल कूप के पास बढ़िया खारवा | 10108 | 1725006029NRG24271120230381424 | Processed | | 11/03/2024 | MP1725006_181223FTO_396494 | 381424 |