| 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. |
| 1725003WL033231 | MP-25-003-042-001/93 | 6 | yogita | 1725003042/WC/22012035097145 | कंटूर ट्रेंच निर्माण कार्य मांगीलाल बाबू के खेत पास खातेगाव | 18317 | 1725003000NRG24200120240470594 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725003_200124APB_FTO_438413 | 470594 |
| 1725003WL0038406 | MP-25-003-042-001/93 | 6 | yogita | 1725003042/WC/22012035097145 | कंटूर ट्रेंच निर्माण कार्य मांगीलाल बाबू के खेत पास खातेगाव | 18317 | 1725003000NRG24030520240567498 | Yet to be process | | | MP1725003_030524FTO_25713 | 567498 |