| 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. |
| 1725004WL009845 | MP-25-004-063-002/48 | 2 | नन्नीबाइ्र | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 5439 | 1725004000NRG24300620230131004 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1725004_300623APB_FTO_139901 | 131004 |
| 1725004WL0017425 | MP-25-004-063-002/48 | 2 | नन्नीबाइ्र | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 5439 | 1725004000NRG24070820230239834 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 239834 |