| 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. |
| 1725006WL000852 | MP-25-006-009-001/786 | 2 | गिताबाई | 1725006009/RC/22012034617593 | Samudayik Jal Nikasi Nirman Ramratan Daji Ke Khale Se Nale Ki Our | 388 | 1725006000NRG24090520230009530 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1725006_100523APB_FTO_35592 | 9530 |
| 1725006WL0002231 | MP-25-006-009-001/786 | 2 | गिताबाई | 1725006009/RC/22012034617593 | Samudayik Jal Nikasi Nirman Ramratan Daji Ke Khale Se Nale Ki Our | 388 | 1725006000NRG24220520230020162 | Processed | | 20/07/2023 | MP1725006_160723FTO_171268 | 20162 |