| 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. |
| 1725004WL004034 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034698066 | Kapil dhara kup niraman aman shing | 1696 | 1725004000NRG24030620230037795 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1725004_030623APB_FTO_71485 | 37795 |
| 1725004WL0008955 | MP-25-004-040-002/144-B | 1 | sanjay | 1725004040/IF/22012034698066 | Kapil dhara kup niraman aman shing | 1696 | 1725004000NRG24260620230112053 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 112053 |