| 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. |
| 1725006WL035905 | MP-25-006-045-001/300-B | 4 | भारत | 1725006045/WC/22012035115650 | सामुदायिक जल निकासी कार्य नीलगिरी से गाय घाट तक | 18195 | 1725006000NRG24290220240531318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1725006_010324APB_FTO_479561 | 531318 |
| 1725006WL0038483 | MP-25-006-045-001/300-B | 4 | भारत | 1725006045/WC/22012035115650 | सामुदायिक जल निकासी कार्य नीलगिरी से गाय घाट तक | 18195 | 1725006000NRG24110520240567712 | Yet to be process | | | | 567712 |