| 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. |
| 1725004063WL019312 | MP-25-004-063-002/200 | 2 | Rakhabai | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 10863 | 1725004063NRG24190820230263765 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1725004_190823APB_FTO_226845 | 263765 |
| 1725004WL0031511 | MP-25-004-063-002/200 | 2 | Rakhabai | 1725004063/WC/22012034979444 | amrat sarovar prem ke khet ke pas phiphrimal | 10863 | 1725004063NRG24281220230430843 | Processed | | 12/03/2024 | MP1725004_281223FTO_411898 | 430843 |