| 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. |
| 1725004WL033618 | MP-25-004-028-003/556-D | 1 | Pratap Singh Tanwar | 1725004028/WC/22012035129351 | pokhar nirman rupsingh ke khet me | 21024 | 1725004000NRG24250120240481245 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_250124APB_FTO_443816 | 481245 |
| 1725004WL0038735 | MP-25-004-028-003/556-D | 1 | Pratap Singh Tanwar | 1725004028/WC/22012035129351 | pokhar nirman rupsingh ke khet me | 21024 | 1725004000NRG24220520240568845 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568845 |