| 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. |
| 1725003WL026568 | MP-25-003-007-001/148 | 3 | Deepak Goutam | 1725003007/WC/22012035130235 | POKAR TALAB NIRMAN KARY SABULAL NATTHU KE KHET PAS GRAM PIPLIYA BHOJU PANCHAYAT BARAKUND | 13294 | 1725003000NRG24261020230349872 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725003_261023APB_FTO_333483 | 349872 |
| 1725003WL0038460 | MP-25-003-007-001/148 | 3 | Deepak Goutam | 1725003007/WC/22012035130235 | POKAR TALAB NIRMAN KARY SABULAL NATTHU KE KHET PAS GRAM PIPLIYA BHOJU PANCHAYAT BARAKUND | 13294 | 1725003000NRG24090520240567675 | Yet to be process | | | MP1725003_110524FTO_31892 | 567675 |