| 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. |
| 1725003WL012280 | MP-25-003-076-001/429 | 2 | DURAPTA | 1725003076/WC/22012034981586 | NALA VISTARIKARAN NIRMAN KARY CHANDAR NATHU KE KHET SE BASU BAI KE KHET KI OR | 5556 | 1725003000NRG24120720230173411 | Rejected | Aadhaar Number not Mapped to Account Number | 28/09/2023 | MP1725003_120723APB_FTO_161218 | 173411 |
| 1725003WL0024700 | MP-25-003-076-001/429 | 2 | DURAPTA | 1725003076/WC/22012034981586 | NALA VISTARIKARAN NIRMAN KARY CHANDAR NATHU KE KHET SE BASU BAI KE KHET KI OR | 5556 | 1725003000NRG24041020230327335 | Processed | | 09/11/2023 | MP1725003_081023FTO_308762 | 327335 |