| 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. |
| 1725002WL018235 | MP-25-002-042-001/306-A | 2 | Kala bai | 1725002042/RC/22012034643585 | cc road nirman suganta ke ghar se gada ghat ki aur sadiyapani pu | 3617 | 1725002000NRG24110820230248829 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1725002_120823APB_FTO_216726 | 248829 |
| 1725002WL0021529 | MP-25-002-042-001/306-A | 2 | Kala bai | 1725002042/RC/22012034643585 | cc road nirman suganta ke ghar se gada ghat ki aur sadiyapani pu | 3617 | 1725002000NRG24040920230291698 | Processed | | 13/09/2023 | MP1725002_060923FTO_254039 | 291698 |