| 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. |
| 1725007WL025796 | MP-25-007-041-001/108-A | 1 | बबलू | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 17582 | 1725007000NRG24171020230338260 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1725007_171023APB_FTO_322379 | 338260 |
| 1725007WL0028532 | MP-25-007-041-001/108-A | 1 | बबलू | 1725007041/WC/22012035002855 | Amrat sarovat Talab karya-bishan chajju ke pass gram panchayat ghatakhedi | 17582 | 1725007000NRG24241120230379845 | Processed | | 01/01/2024 | MP1725007_301123FTO_369122 | 379845 |