| 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. |
| 1725004WL030733 | MP-25-004-056-001/180 | 1 | गजानंद भग्गू | 1725004026/WC/22012035143640 | JAL NIKASHI KARY EKHAD PUNARVASH SE NALE KI OR | 18792 | 1725004000NRG24201220230414016 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_211223APB_FTO_401683 | 414016 |
| 1725004WL0038721 | MP-25-004-056-001/180 | 1 | गजानंद भग्गू | 1725004026/WC/22012035143640 | JAL NIKASHI KARY EKHAD PUNARVASH SE NALE KI OR | 18792 | 1725004000NRG24220520240568798 | Yet to be process | | | | 568798 |