| 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. |
| 1725004WL003305 | MP-25-004-041-002/332 | 8 | pushpa | 1725004041/IF/22012035006521 | vrackharopan dinesh/gangabisan ke khet me | 1717 | 1725004000NRG24310520230030434 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725004_310523APB_FTO_66835 | 30434 |
| 1725004WL0011039 | MP-25-004-041-002/332 | 8 | pushpa | 1725004041/IF/22012035006521 | vrackharopan dinesh/gangabisan ke khet me | 1717 | 1725004000NRG24060720230153028 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 153028 |