| 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. |
| 1725006WL003676 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034601491 | cc rod nirman kary shahid ke ghar se men rod tak | 1000 | 1725006000NRG24010620230034047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1725006_010623APB_FTO_68606 | 34047 |
| 1725006WL0017653 | MP-25-006-053-001/106 | 4 | गणॆश् | 1725006053/RC/22012034601491 | cc rod nirman kary shahid ke ghar se men rod tak | 1000 | 1725006000NRG24080820230242086 | Yet to be process | | | | 242086 |