| 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. |
| 1725006WL005712 | MP-25-006-012-003/248 | 5 | मनीषा प्रदीप | 1725006058/WC/22012035051488 | सामुदायिक पेयजल कूप निर्माण कार्य कालोनी पर | 2179 | 1725006000NRG24120620230056791 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1725006_120623APB_FTO_84788 | 56791 |
| 1725006WL0009257 | MP-25-006-012-003/248 | 5 | मनीषा प्रदीप | 1725006058/WC/22012035051488 | सामुदायिक पेयजल कूप निर्माण कार्य कालोनी पर | 2179 | 1725006000NRG24270620230119944 | Processed | | 24/04/2024 | MP1725006_090324FTO_493476 | 119944 |