| 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. |
| 1725003WL011723 | MP-25-003-040-001/670 | 2 | PRIYANKA | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 5791 | 1725003000NRG24090720230163759 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725003_090723APB_FTO_156787 | 163759 |
| 1725003WL0019162 | MP-25-003-040-001/670 | 2 | PRIYANKA | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 5791 | 1725003000NRG24180820230261591 | Processed | | 26/08/2023 | MP1725003_190823FTO_226048 | 261591 |