| 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. |
| 1725005009WL010141 | MP-25-005-009-001/193 | 5 | मानसिंह | 1725005009/WC/22012034946156 | जल सवर्धन कार्य भाग एक गजरात सिंह के खेत के पास वर्ष 2022-23 | 6050 | 1725005009NRG24010720230137935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1725005_010723APB_FTO_141974 | 137935 |
| 1725005WL0018719 | MP-25-005-009-001/193 | 5 | मानसिंह | 1725005009/WC/22012034946156 | जल सवर्धन कार्य भाग एक गजरात सिंह के खेत के पास वर्ष 2022-23 | 6050 | 1725005009NRG24150820230255774 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 255774 |