| 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. |
| 1725003WL027109 | MP-25-003-007-001/148 | 3 | Deepak Goutam | 1725003007/WC/22012035130235 | POKAR TALAB NIRMAN KARY SABULAL NATTHU KE KHET PAS GRAM PIPLIYA BHOJU PANCHAYAT BARAKUND | 13676 | 1725003000NRG24021120230357536 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1725003_021123APB_FTO_343256 | 357536 |
| 1725003WL0032448 | MP-25-003-007-001/148 | 3 | Deepak Goutam | 1725003007/WC/22012035130235 | POKAR TALAB NIRMAN KARY SABULAL NATTHU KE KHET PAS GRAM PIPLIYA BHOJU PANCHAYAT BARAKUND | 13676 | 1725003000NRG24100120240453594 | Processed | | 28/03/2024 | MP1725003_190124FTO_436656 | 453594 |