| 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. |
| 1725004WL030518 | MP-25-004-073-001/219-A | 1 | Niraj | 1725004073/WC/22012035087607 | Nala chamta vistarikaran Bhaiyala ke khet seBaliram ke khet tak | 18848 | 1725004000NRG24181220230409344 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_181223APB_FTO_397593 | 409344 |
| 1725004WL0038723 | MP-25-004-073-001/219-A | 1 | Niraj | 1725004073/WC/22012035087607 | Nala chamta vistarikaran Bhaiyala ke khet seBaliram ke khet tak | 18848 | 1725004000NRG24220520240568800 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568800 |