| 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. |
| 1725007WL002950 | MP-25-007-076-002/348 | 1 | मोहनलाल | 1725007076/WC/22012034601893 | तालाब निर्माण की गाद निकलवाई बयडी के पास अर्दला कला | 1818 | 1725007000NRG24290520230026856 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2023 | MP1725007_300523APB_FTO_63531 | 26856 |
| 1725007WL0004213 | MP-25-007-076-002/348 | 1 | मोहनलाल | 1725007076/WC/22012034601893 | तालाब निर्माण की गाद निकलवाई बयडी के पास अर्दला कला | 1818 | 1725007000NRG24040620230039953 | Processed | | 15/06/2023 | MP1725007_090623FTO_80394 | 39953 |