| 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. |
| 1725007WL033098 | MP-25-007-074-004/225-A | 1 | घनश्याम शंकर | 1725007074/WC/22012035039041 | side dren kary men road se talab ki our puranpura ryyt | 23681 | 1725007000NRG24190120240468082 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725007_190124APB_FTO_436657 | 468082 |
| 1725007WL0038376 | MP-25-007-074-004/225-A | 1 | घनश्याम शंकर | 1725007074/WC/22012035039041 | side dren kary men road se talab ki our puranpura ryyt | 23681 | 1725007000NRG24010520240567398 | Yet to be process | | | MP1725007_150524FTO_35537 | 567398 |