| 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. |
| 1725007WL034534 | MP-25-007-014-001/810 | 1 | हरकचन्द्र धन्नालाल | 1725007014/WC/22012034873488 | JAL SARVDHAN KARY LALSING TANDA GODAD BABA KE PASS | 25334 | 1725007000NRG24080220240502192 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725007_080224APB_FTO_457812 | 502192 |
| 1725007WL0038358 | MP-25-007-014-001/810 | 1 | हरकचन्द्र धन्नालाल | 1725007014/WC/22012034873488 | JAL SARVDHAN KARY LALSING TANDA GODAD BABA KE PASS | 25334 | 1725007000NRG24300420240567368 | Yet to be process | | | MP1725007_150524FTO_35537 | 567368 |