| 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. |
| 1725001026WL030495 | MP-25-001-026-005/24 | 5 | धरम | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 6621 | 1725001026NRG24181220230408935 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725001_181223APB_FTO_396423 | 408935 |
| 1725001WL0038509 | MP-25-001-026-005/24 | 5 | धरम | 1725001026/WC/22012035074036 | jalsavarndhan nalavistarikaran kary salim ke khet ke pas se narmdaprasad ke khet tak lachhoramal | 6621 | 1725001026NRG24160520240567771 | Processed | | 18/05/2024 | MP1725001_160524FTO_36865 | 567771 |