| 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. |
| 1725007002WL012336 | MP-25-007-002-001/253-A | 3 | चिंता बाई | 1725007002/WC/22012035008777 | नहर सफाई कार्य मेन कैनाल से minner-02 तक | 9685 | 1725007002NRG24120720230173961 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1725007_120723APB_FTO_162425 | 173961 |
| 1725007WL0016542 | MP-25-007-002-001/253-A | 3 | चिंता बाई | 1725007002/WC/22012035008777 | नहर सफाई कार्य मेन कैनाल से minner-02 तक | 9685 | 1725007002NRG24020820230229892 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 229892 |