| 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. |
| 1725004WL030817 | MP-25-004-012-004/50-B | 1 | अनिल | 1725004028/DP/22012034610285 | Countur tren kamankheda bede par | 19169 | 1725004000NRG24211220230416084 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_211223APB_FTO_402754 | 416084 |
| 1725004WL0038735 | MP-25-004-012-004/50-B | 1 | अनिल | 1725004028/DP/22012034610285 | Countur tren kamankheda bede par | 19169 | 1725004000NRG24220520240568840 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 568840 |