| 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. |
| 1725006WL007369 | MP-25-006-012-002/44-A | 2 | प्रमीलाबाई रामकीशन | 1725006012/WC/22012035071838 | nala vistarikaran kary narsingh bhagwan ke khet ke paas se shamshan ghat ki o | 2404 | 1725006000NRG24190620230082193 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725006_200623APB_FTO_110946 | 82193 |
| 1725006WL0011004 | MP-25-006-012-002/44-A | 2 | प्रमीलाबाई रामकीशन | 1725006012/WC/22012035071838 | nala vistarikaran kary narsingh bhagwan ke khet ke paas se shamshan ghat ki o | 2404 | 1725006000NRG24050720230152867 | Yet to be process | | | MP1725006_050324FTO_484827 | 152867 |