| 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. |
| 1725006009WL007486 | MP-25-006-009-001/156-C | 1 | इंदरसींह | 1725006009/RC/22012034637833 | सामुदायिक जल निकासी कार्य प्रेमलाल के खेत से खापर खेडा मार्ग | 3026 | 1725006009NRG24200620230084531 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725006_210623APB_FTO_114287 | 84531 |
| 1725006WL0011014 | MP-25-006-009-001/156-C | 1 | इंदरसींह | 1725006009/RC/22012034637833 | सामुदायिक जल निकासी कार्य प्रेमलाल के खेत से खापर खेडा मार्ग | 3026 | 1725006009NRG24050720230152897 | Processed | | 16/07/2023 | MP1725006_110723FTO_160081 | 152897 |