| 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. |
| 1725004WL033033 | MP-25-004-048-003/229 | 1 | shivkaran ramlal | 1725004048/IF/22012035101331 | bhumi samtalikaran rupsingh bhuru kothi | 20833 | 1725004000NRG24180120240466196 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_180124APB_FTO_436365 | 466196 |
| 1725004WL0038733 | MP-25-004-048-003/229 | 1 | shivkaran ramlal | 1725004048/IF/22012035101331 | bhumi samtalikaran rupsingh bhuru kothi | 20833 | 1725004000NRG24220520240568835 | Yet to be process | | | | 568835 |