| 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. |
| 1725004WL030254 | MP-25-004-001-001/136-D | 4 | Kiresh manik | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 18819 | 1725004000NRG24151220230403749 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_151223APB_FTO_393949 | 403749 |
| 1725004WL0038672 | MP-25-004-001-001/136-D | 4 | Kiresh manik | 1725004001/WC/22012035122744 | pokhar nirman gulabsingh ke khet pash | 18819 | 1725004000NRG24200520240568599 | Processed | | 24/05/2024 | MP1725004_210524FTO_42175 | 568599 |