| 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. |
| 1725004071WL012409 | MP-25-004-071-002/185-B | 1 | नवल छितर | 1725004071/WH/22012034909509 | तालाब जीर्णोद्धार कार्य शिव मंदिर के पीछे सरल्या | 7123 | 1725004071NRG24120720230175365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725004_120723APB_FTO_164018 | 175365 |
| 1725004WL0029625 | MP-25-004-071-002/185-B | 1 | नवल छितर | 1725004071/WH/22012034909509 | तालाब जीर्णोद्धार कार्य शिव मंदिर के पीछे सरल्या | 7123 | 1725004071NRG24071220230393412 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 393412 |