| 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. |
| 1725006WL003674 | MP-25-006-024-001/46 | 2 | रूखमणि बाईै | 1725006024/AV/22012034611065 | panchayat bhavan nirman kary anganwadi 2 bhavan ke pas dulhar | 891 | 1725006000NRG24010620230034030 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725006_010623APB_FTO_68606 | 34030 |
| 1725006WL0016385 | MP-25-006-024-001/46 | 2 | रूखमणि बाईै | 1725006024/AV/22012034611065 | panchayat bhavan nirman kary anganwadi 2 bhavan ke pas dulhar | 891 | 1725006000NRG24010820230228336 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 228336 |