| 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. |
| 1725004WL014031 | MP-25-004-009-001/30 | 1 | श्रवण बिसराम | 1725004009/WC/22012034615106 | check dam nirman kadawa ke khet pas | 7955 | 1725004000NRG24200720230197668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1725004_200723APB_FTO_178321 | 197668 |
| 1725004WL0020338 | MP-25-004-009-001/30 | 1 | श्रवण बिसराम | 1725004009/WC/22012034615106 | check dam nirman kadawa ke khet pas | 7955 | 1725004000NRG24270820230277035 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277035 |