| 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. |
| 1725006WL010210 | MP-25-006-002-001/1463 | 3 | रेखाबाई भाईराम | 1725006002/RC/22012034609857 | नाली निर्माण कार्य अहमदपुर | 4837 | 1725006000NRG24010720230139430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1725006_020723APB_FTO_142534 | 139430 |
| 1725006WL0016371 | MP-25-006-002-001/1463 | 3 | रेखाबाई भाईराम | 1725006002/RC/22012034609857 | नाली निर्माण कार्य अहमदपुर | 4837 | 1725006000NRG24010820230228290 | Yet to be process | | | | 228290 |