| 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. |
| 1725004WL030447 | MP-25-004-067-001/185 | 2 | सुमनबाई | 1725004030/WC/22012035090076 | POKHAR DAYARAM KE KHET PAAS | 17712 | 1725004000NRG24171220230408057 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_171223APB_FTO_396036 | 408057 |
| 1725004WL0038826 | MP-25-004-067-001/185 | 2 | सुमनबाई | 1725004030/WC/22012035090076 | POKHAR DAYARAM KE KHET PAAS | 17712 | 1725004000NRG24080620240569131 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569131 |