| 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. |
| 1725007WL014270 | MP-25-007-019-003/107 | 6 | इतार | 1725007079/WC/22012035025447 | जल सवर्धन कार्य आलसिंघ के खेत से पटहेड़ा तक | 10567 | 1725007000NRG24220720230202159 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1725007_220723APB_FTO_181000 | 202159 |
| 1725007WL0017606 | MP-25-007-019-003/107 | 6 | इतार | 1725007079/WC/22012035025447 | जल सवर्धन कार्य आलसिंघ के खेत से पटहेड़ा तक | 10567 | 1725007000NRG24080820230241822 | Processed | | 18/08/2023 | MP1725007_110823FTO_214524 | 241822 |