| 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. |
| 1725003WL018167 | MP-25-003-029-001/56 | 4 | जाडु | 1725003029/WC/22012035083859 | NALA VISTARIKARAN RAJKUMAR RATAN K KHET PAS JAMNIYA | 9064 | 1725003000NRG24110820230248316 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725003_110823APB_FTO_215786 | 248316 |
| 1725003WL0023414 | MP-25-003-029-001/56 | 4 | जाडु | 1725003029/WC/22012035083859 | NALA VISTARIKARAN RAJKUMAR RATAN K KHET PAS JAMNIYA | 9064 | 1725003000NRG24200920230314842 | Rejected | No Such Account | 16/11/2023 | MP1725003_200923FTO_276413 | 314842 |
| 1725003WL0029471 | MP-25-003-029-001/56 | 4 | जाडु | 1725003029/WC/22012035083859 | NALA VISTARIKARAN RAJKUMAR RATAN K KHET PAS JAMNIYA | 9064 | 1725003000NRG24061220230391077 | Rejected | No Such Account | 12/03/2024 | MP1725003_091223FTO_383149 | 391077 |
| 1725003WL0037160 | MP-25-003-029-001/56 | 4 | जाडु | 1725003029/WC/22012035083859 | NALA VISTARIKARAN RAJKUMAR RATAN K KHET PAS JAMNIYA | 9064 | 1725003000NRG24170320240549147 | Rejected | No Such Account | 15/05/2024 | MP1725003_190324FTO_509132 | 549147 |
| 1725003WL0038581 | MP-25-003-029-001/56 | 4 | जाडु | 1725003029/WC/22012035083859 | NALA VISTARIKARAN RAJKUMAR RATAN K KHET PAS JAMNIYA | 9064 | 1725003000NRG24170520240568116 | Yet to be process | | | MP1725003_200524FTO_40612 | 568116 |