| 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. |
| 1725004WL030951 | MP-25-004-001-001/200-D | 2 | Bhagvati Bai | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 19282 | 1725004000NRG24221220230418372 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_231223APB_FTO_405370 | 418372 |
| 1725004WL0038672 | MP-25-004-001-001/200-D | 2 | Bhagvati Bai | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 19282 | 1725004000NRG24200520240568603 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568603 |