| 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. |
| 1725003WL007294 | MP-25-003-058-002/467 | 2 | Sunita | 1725003058/WC/22012034931776 | कंटूर ट्रेंच निर्माण कार्य सैदाबाद बैडे पर ग्राम पंचायत मोहनिया bham | 3872 | 1725003000NRG24190620230080938 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725003_190623APB_FTO_106130 | 80938 |
| 1725003WL0014529 | MP-25-003-058-002/467 | 2 | Sunita | 1725003058/WC/22012034931776 | कंटूर ट्रेंच निर्माण कार्य सैदाबाद बैडे पर ग्राम पंचायत मोहनिया bham | 3872 | 1725003000NRG24230720230206164 | Processed | | 10/08/2023 | MP1725003_040823FTO_204254 | 206164 |