| 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. |
| 1725003WL005424 | MP-25-003-008-001/18 | 2 | लक्ष्मी | 1725003008/WC/22012034873478 | ctr contur trach nirman kary mahavir kalu ke khet pas bhagawa | 2399 | 1725003000NRG24100620230052754 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1725003_100623APB_FTO_83281 | 52754 |
| 1725003WL0021240 | MP-25-003-008-001/18 | 2 | लक्ष्मी | 1725003008/WC/22012034873478 | ctr contur trach nirman kary mahavir kalu ke khet pas bhagawa | 2399 | 1725003000NRG24020920230288791 | Processed | | 07/09/2023 | MP1725003_020923FTO_246969 | 288791 |