| 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. |
| 1725002006WL000442 | MP-25-002-006-001/155-A | 2 | anita bai | 1725002006/WC/22012034951920 | DEEP CLEANING NALA GHARIKARAN KARY TALAI TAPAR SE HANUMAN MANDIR TAK BHAWANIYA | 162 | 1725002006NRG24290420230005222 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725002_010523APB_FTO_24991 | 5222 |
| 1725002WL0009804 | MP-25-002-006-001/155-A | 2 | anita bai | 1725002006/WC/22012034951920 | DEEP CLEANING NALA GHARIKARAN KARY TALAI TAPAR SE HANUMAN MANDIR TAK BHAWANIYA | 162 | 1725002006NRG24300620230130205 | Processed | | 13/07/2023 | MP1725002_090723FTO_156621 | 130205 |