| 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. |
| 1725004WL036788 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/RC/22012034624810 | सी सी रोड सह नाली निर्माण हारे सिंह के घर से श्रीराम के घर की ओर | 24185 | 1725004000NRG24140320240545552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1725004_140324APB_FTO_503041 | 545552 |
| 1725004WL0038827 | MP-25-004-029-001/292 | 2 | शर्मिला | 1725004029/RC/22012034624810 | सी सी रोड सह नाली निर्माण हारे सिंह के घर से श्रीराम के घर की ओर | 24185 | 1725004000NRG24080620240569132 | Yet to be process | | | MP1725004_100624FTO_64046 | 569132 |