| 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. |
| 1725006WL008140 | MP-25-006-012-003/248 | 5 | मनीषा प्रदीप | 1725006058/WC/22012035051488 | सामुदायिक पेयजल कूप निर्माण कार्य कालोनी पर | 3377 | 1725006000NRG24220620230096792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1725006_220623APB_FTO_119093 | 96792 |
| 1725006WL0024539 | MP-25-006-012-003/248 | 5 | मनीषा प्रदीप | 1725006058/WC/22012035051488 | सामुदायिक पेयजल कूप निर्माण कार्य कालोनी पर | 3377 | 1725006000NRG24011020230325983 | Yet to be process | | | | 325983 |