| 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-25-004-050-001/313 | 2 | Riku | 1725004050/WC/22012035066092 | KACHHI NALI MATHELA SE NETANGAON | 6472 | 1725004000NRG24130720230177241 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 177241 |
| 1725004WL0017601 | MP-25-004-050-001/313 | 2 | Riku | 1725004050/WC/22012035066092 | KACHHI NALI MATHELA SE NETANGAON | 6472 | 1725004000NRG24080820230241806 | Processed | | 15/08/2023 | MP1725004_090823FTO_212343 | 241806 |