| 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. |
| 1725002017WL010657 | MP-25-002-017-001/143-A | 2 | अनिताबाई | 1725002017/WC/22012035051600 | peyjal kup nirman kary peyjal tanki ke pass chhapakund | 2297 | 1725002017NRG24040720230146251 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725002_050723APB_FTO_148737 | 146251 |
| 1725002WL0017756 | MP-25-002-017-001/143-A | 2 | अनिताबाई | 1725002017/WC/22012035051600 | peyjal kup nirman kary peyjal tanki ke pass chhapakund | 2297 | 1725002017NRG24090820230243041 | Processed | | 25/08/2023 | MP1725002_180823FTO_224340 | 243041 |