| 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. |
| 1725001004WL008877 | MP-25-001-004-003/152 | 2 | रेखाबाई | 1725001004/IF/22012035088857 | KAPIL DHARA DEEPAK ARJUN KUNDIYA | 1907 | 1725001004NRG24260620230110361 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725001_260623APB_FTO_128246 | 110361 |
| 1725001WL0023238 | MP-25-001-004-003/152 | 2 | रेखाबाई | 1725001004/IF/22012035088857 | KAPIL DHARA DEEPAK ARJUN KUNDIYA | 1907 | 1725001004NRG24190920230312895 | Processed | | 10/11/2023 | MP1725001_190923FTO_273721 | 312895 |