| 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. |
| 1725007WL029556 | MP-25-007-009-002/135-A | 1 | शांतिलाल | 1725007009/WC/22012035099704 | कच्ची नाली पानी निकासी कार्य भवन से जीर्णोधार की ओर | 19943 | 1725007000NRG24071220230392380 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MP1725007_071223APB_FTO_378699 | 392380 |
| 1725007WL0036920 | MP-25-007-009-002/135-A | 1 | शांतिलाल | 1725007009/WC/22012035099704 | कच्ची नाली पानी निकासी कार्य भवन से जीर्णोधार की ओर | 19943 | 1725007000NRG24150320240547070 | Processed | | 19/04/2024 | MP1725007_280324FTO_521761 | 547070 |