| 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. |
| 1725001027WL020348 | MP-25-001-027-002/100 | 4 | SHAHRUKH KHAN | 1725001027/IF/22012035008353 | वृक्षारोपण कार्य सड़क किनारे बस स्टेंड गांव तक बांया साइट | 4583 | 1725001027NRG24270820230277144 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1725001_270823APB_FTO_237436 | 277144 |
| 1725001WL0021708 | MP-25-001-027-002/100 | 4 | SHAHRUKH KHAN | 1725001027/IF/22012035008353 | वृक्षारोपण कार्य सड़क किनारे बस स्टेंड गांव तक बांया साइट | 4583 | 1725001027NRG24060920230293934 | Processed | | 20/09/2023 | MP1725001_060923FTO_252928 | 293934 |