| 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. |
| 1725003WL016041 | MP-25-003-070-001/105 | 1 | शंकर | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 7915 | 1725003000NRG24310720230224468 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/08/2023 | MP1725003_310723APB_FTO_196628 | 224468 |
| 1725003WL0019691 | MP-25-003-070-001/105 | 1 | शंकर | 1725003070/WC/22012034866966 | CTR पोखर तालाब निर्माण कार्य एकलव्य स्कूल के पास | 7915 | 1725003000NRG24220820230268207 | Processed | | 01/09/2023 | MP1725003_250823FTO_234866 | 268207 |