| 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. |
| 1725006WL010981 | MP-25-006-042-001/167 | 1 | नानकराम | 1725006042/WC/22012035082564 | सामुदायिक जल निकासी कार्य shivkumar ke khet se kudalda taraf | 5079 | 1725006000NRG24050720230152581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_060723APB_FTO_151437 | 152581 |
| 1725006WL0016377 | MP-25-006-042-001/167 | 1 | नानकराम | 1725006042/WC/22012035082564 | सामुदायिक जल निकासी कार्य shivkumar ke khet se kudalda taraf | 5079 | 1725006000NRG24010820230228316 | Processed | | 11/03/2024 | MP1725006_181223FTO_396331 | 228316 |