| 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. |
| 1725006WL007112 | MP-25-006-052-001/35 | 2 | रेखा गोपाल | 1725006052/WC/22012034984150 | Jal nikasi nali nirman misrilal ke khet se sewakram dagdu ke khet ki or | 2734 | 1725006000NRG24180620230078768 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725006_180623APB_FTO_104697 | 78768 |
| 1725006WL0016380 | MP-25-006-052-001/35 | 2 | रेखा गोपाल | 1725006052/WC/22012034984150 | Jal nikasi nali nirman misrilal ke khet se sewakram dagdu ke khet ki or | 2734 | 1725006000NRG24010820230228326 | Processed | | 09/11/2023 | MP1725006_031023FTO_300977 | 228326 |