| 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. |
| 1725004WL024205 | MP-25-004-055-002/104 | 1 | ध्यानसिंह | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 14100 | 1725004000NRG24280920230322532 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1725004_280923APB_FTO_294152 | 322532 |
| 1725004WL0029349 | MP-25-004-055-002/104 | 1 | ध्यानसिंह | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 14100 | 1725004000NRG24041220230389683 | Yet to be process | | | | 389683 |