| 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. |
| 1725005WL008813 | MP-25-005-032-001/99 | 13 | SHIRIN | 1725005032/WC/22012034876091 | पेयजल कूप निर्माण तालाब के पास ग्राम सरई | 5088 | 1725005000NRG24260620230108761 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725005_260623APB_FTO_126971 | 108761 |
| 1725005WL0024074 | MP-25-005-032-001/99 | 13 | SHIRIN | 1725005032/WC/22012034876091 | पेयजल कूप निर्माण तालाब के पास ग्राम सरई | 5088 | 1725005000NRG24260920230321127 | Processed | | 09/11/2023 | MP1725005_031023FTO_300290 | 321127 |