| 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. |
| 1725002WL035362 | MP-25-002-045-003/322 | 1 | balram dagdu | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 7719 | 1725002000NRG24210220240521105 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725002_240224APB_FTO_474192 | 521105 |
| 1725002WL0038438 | MP-25-002-045-003/322 | 1 | balram dagdu | 1725002045/WC/22012034968025 | khet talab nirman karya vishram atmaram brahamdad | 7719 | 1725002000NRG24080520240567599 | Processed | | 13/05/2024 | MP1725002_090524FTO_30810 | 567599 |