| 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. |
| 1725001033WL000486 | MP-25-001-033-003/115-A | 1 | मखराम सुंदरलाल | 1725001033/WC/22012035037314 | Kapil dhara kup nirman kary mukesh meena ke khet mai | 274 | 1725001033NRG24010520230005952 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725001_010523APB_FTO_25439 | 5952 |
| 1725001WL0009421 | MP-25-001-033-003/115-A | 1 | मखराम सुंदरलाल | 1725001033/WC/22012035037314 | Kapil dhara kup nirman kary mukesh meena ke khet mai | 274 | 1725001033NRG24280620230122891 | Processed | | 05/07/2023 | MP1725001_280623FTO_135278 | 122891 |