| 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. |
| 1725003WL005284 | MP-25-003-047-001/108 | 1 | सोमलाल रामचन्द | 1725003047/WC/22012035035102 | JAL NIKASI KARY KUMHARKHEDA | 2491 | 1725003000NRG24090620230051026 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1725003_090623APB_FTO_81161 | 51026 |
| 1725003WL0010591 | MP-25-003-047-001/108 | 1 | सोमलाल रामचन्द | 1725003047/WC/22012035035102 | JAL NIKASI KARY KUMHARKHEDA | 2491 | 1725003000NRG24040720230144921 | Processed | | 14/07/2023 | MP1725003_100723FTO_157439 | 144921 |