| 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. |
| 1725002WL008382 | MP-25-002-010-001/336 | 3 | मथुरा | 1725002010/WC/22012034922973 | talab jirnodhar mahesh ke khet pass pathakhali | 1851 | 1725002000NRG24230620230100529 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725002_230623APB_FTO_121671 | 100529 |
| 1725002WL0023273 | MP-25-002-010-001/336 | 3 | मथुरा | 1725002010/WC/22012034922973 | talab jirnodhar mahesh ke khet pass pathakhali | 1851 | 1725002000NRG24190920230313322 | Processed | | 10/11/2023 | MP1725002_200923FTO_277646 | 313322 |