| 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. |
| 1725003WL014051 | MP-25-003-040-001/166-A | 1 | Suresh. Marko | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 7197 | 1725003000NRG24200720230197903 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725003_200723APB_FTO_178143 | 197903 |
| 1725003WL0019148 | MP-25-003-040-001/166-A | 1 | Suresh. Marko | 1725003040/WC/22012035089054 | अमृत सरोवर तालाब निर्माण कार्य मंगल नत्थू के खेत के पास तालाब | 7197 | 1725003000NRG24180820230261462 | Processed | | 25/08/2023 | MP1725003_190823FTO_226048 | 261462 |