| 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. |
| 1725005022WL034009 | MP-25-005-022-002/105 | 1 | लालू मांगीलाल | 1725005022/WC/22012035145854 | Raw drain drainage work from Jamli Bodul to Mathani Marg. | 21100 | 1725005022NRG24010220240491158 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725005_010224APB_FTO_449530 | 491158 |
| 1725005WL0038420 | MP-25-005-022-002/105 | 1 | लालू मांगीलाल | 1725005022/WC/22012035145854 | Raw drain drainage work from Jamli Bodul to Mathani Marg. | 21100 | 1725005022NRG24030520240567538 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 567538 |