| 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. |
| 1725001036WL012546 | MP-25-001-036-001/53 | 1 | देबकरण | 1725001036/WC/22012035064472 | पेयजल निर्माण पानी टंकी के पास नादिया | 2907 | 1725001036NRG24130720230178324 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725001_130723APB_FTO_166592 | 178324 |
| 1725001WL0015426 | MP-25-001-036-001/53 | 1 | देबकरण | 1725001036/WC/22012035064472 | पेयजल निर्माण पानी टंकी के पास नादिया | 2907 | 1725001036NRG24280720230218326 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218326 |