| 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. |
| 1725005060WL007509 | MP-25-005-033-002/218-A | 2 | सन्नोबी | 1725005060/WC/22012034951210 | Kachchi nali Nirman Karya Gulab pyara ke khet ke pass sudurke pass GP benpura kurwada | 3906 | 1725005060NRG24200620230085978 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725005_200623APB_FTO_112875 | 85978 |
| 1725005WL0016257 | MP-25-005-033-002/218-A | 2 | सन्नोबी | 1725005060/WC/22012034951210 | Kachchi nali Nirman Karya Gulab pyara ke khet ke pass sudurke pass GP benpura kurwada | 3906 | 1725005060NRG24010820230226899 | Processed | | 10/08/2023 | MP1725005_040823FTO_202738 | 226899 |