| 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. |
| 1725003WL009178 | MP-25-003-029-001/244 | 3 | हरनाथ | 1725003029/WC/22012035009376 | नहर साफ सफाई एवं मिटटी मरम्मत कार्य टिगरिया तालाब जामनिया सरसरी | 4587 | 1725003000NRG24270620230117025 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725003_270623APB_FTO_131480 | 117025 |
| 1725003WL0023414 | MP-25-003-029-001/244 | 3 | हरनाथ | 1725003029/WC/22012035009376 | नहर साफ सफाई एवं मिटटी मरम्मत कार्य टिगरिया तालाब जामनिया सरसरी | 4587 | 1725003000NRG24200920230314841 | Processed | | 10/11/2023 | MP1725003_200923FTO_276413 | 314841 |