| 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. |
| 1725007047WL013117 | MP-25-007-047-001/226 | 2 | शांता | 1725007047/WC/22012034649595 | Payjal kup nirman kary nahar ke pss | 9200 | 1725007047NRG24160720230186040 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1725007_160723APB_FTO_171837 | 186040 |
| 1725007WL0016561 | MP-25-007-047-001/226 | 2 | शांता | 1725007047/WC/22012034649595 | Payjal kup nirman kary nahar ke pss | 9200 | 1725007047NRG24020820230230026 | Processed | | 10/08/2023 | MP1725007_040823FTO_204083 | 230026 |