| 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. |
| 1725006WL010687 | MP-25-006-015-002/143 | 1 | जगन्नाथ चेतराम | 1725006015/WC/22012035073615 | जल निकासी हेतु कच्ची नाली निर्माण कार्य | 4783 | 1725006000NRG24040720230146684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_060723APB_FTO_151421 | 146684 |
| 1725006WL0016373 | MP-25-006-015-002/143 | 1 | जगन्नाथ चेतराम | 1725006015/WC/22012035073615 | जल निकासी हेतु कच्ची नाली निर्माण कार्य | 4783 | 1725006000NRG24010820230228303 | Yet to be process | | | | 228303 |