| 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. |
| 1725004WL006662 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012034960376 | nala chhamata vistarikaran bhadali kheda | 2893 | 1725004000NRG24150620230071543 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1725004_150623APB_FTO_94416 | 71543 |
| 1725004WL0010696 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012034960376 | nala chhamata vistarikaran bhadali kheda | 2893 | 1725004000NRG24040720230147093 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 147093 |