| 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. |
| 1725004WL016649 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/IF/22012035109389 | Khet talab Santosh Adalsingh jhiranya | 9713 | 1725004000NRG24030820230230852 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_030823APB_FTO_202263 | 230852 |
| 1725004WL0024103 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/IF/22012035109389 | Khet talab Santosh Adalsingh jhiranya | 9713 | 1725004000NRG24260920230321226 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 321226 |