| 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. |
| 1725004WL012508 | MP-25-004-050-001/295 | 1 | दिनेश | 1725004050/WC/22012035066092 | KACHHI NALI MATHELA SE NETANGAON | 6471 | 1725004000NRG24130720230177237 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 177237 |
| 1725004WL0020371 | MP-25-004-050-001/295 | 1 | दिनेश | 1725004050/WC/22012035066092 | KACHHI NALI MATHELA SE NETANGAON | 6471 | 1725004000NRG24270820230277414 | Yet to be process | | | | 277414 |