| 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. |
| 1725005040WL035371 | MP-25-005-040-002/76 | 1 | हरिशकरं | 1725005040/RC/22012034656146 | kacchi nali nirman kary gajanand singh ke khet ke pas se samsan ghat ki or | 22507 | 1725005040NRG24210220240521459 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725005_210224APB_FTO_470393 | 521459 |
| 1725005WL0038416 | MP-25-005-040-002/76 | 1 | हरिशकरं | 1725005040/RC/22012034656146 | kacchi nali nirman kary gajanand singh ke khet ke pas se samsan ghat ki or | 22507 | 1725005040NRG24030520240567528 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 567528 |