| 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. |
| 1725004009WL008994 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/WC/22012034615107 | check dam nirman kalabai anar ke khet pas | 5264 | 1725004009NRG24260620230113059 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_260623APB_FTO_129203 | 113059 |
| 1725004WL0030448 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/WC/22012034615107 | check dam nirman kalabai anar ke khet pas | 5264 | 1725004009NRG24171220230408062 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 408062 |