| 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. |
| 1725004WL021537 | MP-25-004-073-001/457 | 2 | गंगाबाई | 1725004073/WC/22012035087605 | Nala chamta vistarikaran surendra gite ke khet se radhesyam ke khet tak | 12598 | 1725004000NRG24040920230291882 | Rejected | Aadhaar Number not Mapped to Account Number | 12/09/2023 | MP1725004_040923APB_FTO_250293 | 291882 |
| 1725004WL0024591 | MP-25-004-073-001/457 | 2 | गंगाबाई | 1725004073/WC/22012035087605 | Nala chamta vistarikaran surendra gite ke khet se radhesyam ke khet tak | 12598 | 1725004000NRG24021020230326547 | Processed | | 09/11/2023 | MP1725004_251023FTO_332172 | 326547 |