| 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. |
| 1725003WL006132 | MP-25-003-034-001/314 | 3 | sukhamani | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 3203 | 1725003000NRG24130620230062799 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725003_130623APB_FTO_89516 | 62799 |
| 1725003WL0018217 | MP-25-003-034-001/314 | 3 | sukhamani | 1725003034/WC/22012035033887 | Jal Nikasi Nirman Kary Mukhya Marg Dipi pas se Undakhal ki or jogibeda | 3203 | 1725003000NRG24110820230248644 | Processed | | 23/08/2023 | MP1725003_140823FTO_218497 | 248644 |