| 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. |
| 1725006WL009152 | MP-25-006-015-002/143 | 1 | जगन्नाथ चेतराम | 1725006015/WC/22012035073615 | जल निकासी हेतु कच्ची नाली निर्माण कार्य | 3764 | 1725006000NRG24270620230115987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_270623APB_FTO_131463 | 115987 |
| 1725006WL0023961 | MP-25-006-015-002/143 | 1 | जगन्नाथ चेतराम | 1725006015/WC/22012035073615 | जल निकासी हेतु कच्ची नाली निर्माण कार्य | 3764 | 1725006000NRG24240920230320129 | Yet to be process | | | | 320129 |