| 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. |
| 1725006WL029090 | MP-25-006-038-003/313 | 1 | छोटुपल रामसिह् | 1725006059/WC/22012035123618 | सामुदायिक जल निकासी कार्य नाले पास से डाभी मेन रोड तरफ | 13404 | 1725006000NRG24011220230386743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1725006_021223APB_FTO_371470 | 386743 |
| 1725006WL0032577 | MP-25-006-038-003/313 | 1 | छोटुपल रामसिह् | 1725006059/WC/22012035123618 | सामुदायिक जल निकासी कार्य नाले पास से डाभी मेन रोड तरफ | 13404 | 1725006000NRG24110120240455585 | Yet to be process | | | | 455585 |