| 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. |
| 1725007WL035775 | MP-25-007-041-001/108-A | 1 | बबलू | 1725007041/WC/22012035100134 | control nirman karya - murgi kendra ke pass ghatakhedi | 26428 | 1725007000NRG24270220240529443 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725007_270224APB_FTO_477109 | 529443 |
| 1725007WL0038366 | MP-25-007-041-001/108-A | 1 | बबलू | 1725007041/WC/22012035100134 | control nirman karya - murgi kendra ke pass ghatakhedi | 26428 | 1725007000NRG24300420240567384 | Yet to be process | | | MP1725007_150524FTO_35537 | 567384 |