| 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. |
| 1725001036WL025830 | MP-25-001-036-001/136 | 1 | अर्जुन | 1725001036/RC/22012034649428 | सी.सी.रोड निर्माण कार्य - उमेद सिंह के मकान से रवि भैया के मकान की ओर | 5679 | 1725001036NRG24171020230339125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1725001_171023APB_FTO_321921 | 339125 |
| 1725001WL0028562 | MP-25-001-036-001/136 | 1 | अर्जुन | 1725001036/RC/22012034649428 | सी.सी.रोड निर्माण कार्य - उमेद सिंह के मकान से रवि भैया के मकान की ओर | 5679 | 1725001036NRG24251120230380104 | Processed | | 01/01/2024 | MP1725001_281123FTO_366751 | 380104 |