| 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. |
| 1725004WL007293 | MP-25-004-043-001/49 | 3 | जालम | 1725004043/WC/22012034997791 | nala chmta vistarikaran sajan ke pass | 4334 | 1725004000NRG24190620230080873 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1725004_190623APB_FTO_110160 | 80873 |
| 1725004WL0016567 | MP-25-004-043-001/49 | 3 | जालम | 1725004043/WC/22012034997791 | nala chmta vistarikaran sajan ke pass | 4334 | 1725004000NRG24020820230230043 | Processed | | 11/08/2023 | MP1725004_030823FTO_202336 | 230043 |