| 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. |
| 1725004WL005086 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012034960376 | nala chhamata vistarikaran bhadali kheda | 2884 | 1725004000NRG24090620230048954 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1725004_090623APB_FTO_81900 | 48954 |
| 1725004WL0010696 | MP-25-004-001-001/225-A | 1 | arun | 1725004001/WC/22012034960376 | nala chhamata vistarikaran bhadali kheda | 2884 | 1725004000NRG24040720230147092 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 147092 |