| 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. |
| 1725001036WL012556 | MP-25-001-036-001/111 | 4 | shushila | 1725001036/WC/22012035064469 | पेयजल निर्माण सामुदायिक भवन पास सोमगाव | 2908 | 1725001036NRG24130720230178453 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725001_130723APB_FTO_166592 | 178453 |
| 1725001WL0015426 | MP-25-001-036-001/111 | 4 | shushila | 1725001036/WC/22012035064469 | पेयजल निर्माण सामुदायिक भवन पास सोमगाव | 2908 | 1725001036NRG24280720230218325 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218325 |