| 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. |
| 1725006WL032131 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012034965474 | अमृत सरोवर निर्माण कार्य वन भूमि पर कम्पाटमेंट क्रमांक 022 सालई | 14983 | 1725006000NRG24060120240446405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1725006_060124APB_FTO_422049 | 446405 |
| 1725006WL0038655 | MP-25-006-043-001/360-B | 1 | MARIYA | 1725006043/WC/22012034965474 | अमृत सरोवर निर्माण कार्य वन भूमि पर कम्पाटमेंट क्रमांक 022 सालई | 14983 | 1725006000NRG24190520240568480 | Yet to be process | | | | 568480 |