| 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. |
| 1725001039WL013291 | MP-25-001-026-001/152 | 2 | ताराबाई | 1725001039/WC/22012035085005 | nala gahrikaran kary dana baba ke pas se tulasiram ke khet tak gram badgaon mal gram panchayat junap | 2934 | 1725001039NRG24170720230188639 | Rejected | Aadhaar Number not Mapped to Account Number | 26/07/2023 | MP1725001_170723APB_FTO_173133 | 188639 |
| 1725001WL0015420 | MP-25-001-026-001/152 | 2 | ताराबाई | 1725001039/WC/22012035085005 | nala gahrikaran kary dana baba ke pas se tulasiram ke khet tak gram badgaon mal gram panchayat junap | 2934 | 1725001039NRG24280720230218317 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218317 |