| 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. |
| 1725006WL033254 | MP-25-006-050-001/69 | 2 | भावरिया | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 15984 | 1725006000NRG24200120240471345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_210124APB_FTO_439225 | 471345 |
| 1725006WL0038442 | MP-25-006-050-001/69 | 2 | भावरिया | 1725006050/WC/22012035027034 | पोखर निर्माण कार्य शुभम मुरली के खेत पास | 15984 | 1725006000NRG24090520240567612 | Yet to be process | | | | 567612 |