| 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. |
| 1725004WL016560 | MP-25-004-055-001/379 | 3 | navalsing-amarsing | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 9238 | 1725004000NRG24020820230230007 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_030823APB_FTO_202263 | 230007 |
| 1725004WL0024597 | MP-25-004-055-001/379 | 3 | navalsing-amarsing | 1725004055/WC/22012034822949 | talab nirman bordhad raste ke pas | 9238 | 1725004000NRG24021020230326557 | Processed | | 24/04/2024 | MP1725004_130324FTO_500886 | 326557 |