| 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. |
| 1725004WL035088 | MP-25-004-003-001/160-A | 2 | धापूबाई | 1725004003/WC/22012034819833 | LBS Nirman Kary 20unit Punjan Ke Khet Pass Se Pokhar ke Pass Tak | 15150 | 1725004000NRG23170920220501848 | Rejected | Aadhaar Number not Mapped to Account Number | 04/10/2022 | MP1725004_170922APB_FTO_401559 | 501848 |
| 1725004WL0046651 | MP-25-004-003-001/160-A | 2 | धापूबाई | 1725004003/WC/22012034819833 | LBS Nirman Kary 20unit Punjan Ke Khet Pass Se Pokhar ke Pass Tak | 15150 | 1725004000NRG23301020220563386 | Processed | | 25/03/2023 | MP1725004_050323FTO_689123 | 563386 |