| 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. |
| 1725005022WL034608 | MP-25-005-022-002/105 | 1 | लालू मांगीलाल | 1725005022/WC/22012035145818 | Water drainage work towards village Jamli culvert | 21395 | 1725005022NRG24100220240503949 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725005_100224APB_FTO_459551 | 503949 |
| 1725005WL0038420 | MP-25-005-022-002/105 | 1 | लालू मांगीलाल | 1725005022/WC/22012035145818 | Water drainage work towards village Jamli culvert | 21395 | 1725005022NRG24030520240567537 | Processed | | 11/05/2024 | MP1725005_080524FTO_29849 | 567537 |