| 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. |
| 1725004WL013786 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 7441 | 1725004000NRG24190720230195090 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1725004_190723APB_FTO_175407 | 195090 |
| 1725004WL0016636 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 7441 | 1725004000NRG24030820230230775 | Processed | | 10/08/2023 | MP1725004_030823FTO_202336 | 230775 |