| 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. |
| 1725006WL011461 | MP-25-006-050-001/210 | 1 | मीठराम | 1725006050/WC/22012035025020 | कच्ची नाली निकासी निर्माण कार्य रूपसिंग के खेत से तालाब की तरफ | 4624 | 1725006000NRG24070720230159443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1725006_070723APB_FTO_154126 | 159443 |
| 1725006WL0016379 | MP-25-006-050-001/210 | 1 | मीठराम | 1725006050/WC/22012035025020 | कच्ची नाली निकासी निर्माण कार्य रूपसिंग के खेत से तालाब की तरफ | 4624 | 1725006000NRG24010820230228324 | Yet to be process | | | | 228324 |