| 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. |
| 1725006WL033528 | MP-25-006-015-001/156 | 1 | मंगतूखॉ नाना | 1725006015/WC/22012035142186 | जल निकासी हेतु कच्ची नाली निर्माण कार्य रेह्मापुर भाग 1 | 16201 | 1725006000NRG24240120240478583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_250124APB_FTO_442757 | 478583 |
| 1725006WL0038446 | MP-25-006-015-001/156 | 1 | मंगतूखॉ नाना | 1725006015/WC/22012035142186 | जल निकासी हेतु कच्ची नाली निर्माण कार्य रेह्मापुर भाग 1 | 16201 | 1725006000NRG24090520240567623 | Yet to be process | | | | 567623 |