| 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. |
| 1725004017WL011311 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 5805 | 1725004017NRG24070720230157097 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1725004_070723APB_FTO_153902 | 157097 |
| 1725004WL0014558 | MP-25-004-017-002/441 | 1 | bina bai | 1725004017/WC/22012034987843 | talab nirman karay nirbhaysingh ke khet ke aage chandel | 5805 | 1725004017NRG24230720230206766 | Processed | | 28/07/2023 | MP1725004_240723FTO_184778 | 206766 |