| 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. |
| 1725006WL036803 | MP-25-006-019-001/114 | 2 | मधुबाई | 1725006019/WC/22012035140231 | parkuletion tank nirman kary gujar bede par | 18855 | 1725006000NRG24140320240545699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725006_140324APB_FTO_501917 | 545699 |
| 1725006WL0038670 | MP-25-006-019-001/114 | 2 | मधुबाई | 1725006019/WC/22012035140231 | parkuletion tank nirman kary gujar bede par | 18855 | 1725006000NRG24200520240568585 | Yet to be process | | | | 568585 |