| 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. |
| 1725004WL005703 | MP-25-004-072-003/75 | 5 | मालतीबाई ओमप्रकाश | 1725004072/LD/22012034588935 | kacchi nali nirman fifariya road par | 3093 | 1725004000NRG24110620230056590 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1725004_120623APB_FTO_85027 | 56590 |
| 1725004WL0017436 | MP-25-004-072-003/75 | 5 | मालतीबाई ओमप्रकाश | 1725004072/LD/22012034588935 | kacchi nali nirman fifariya road par | 3093 | 1725004000NRG24070820230239987 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 239987 |