| 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. |
| 1725004WL019937 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 10570 | 1725004000NRG24240820230270930 | Rejected | Aadhaar Number not Mapped to Account Number | 01/09/2023 | MP1725004_240823APB_FTO_234182 | 270930 |
| 1725004WL0021706 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 10570 | 1725004000NRG24060920230293922 | Processed | | 08/11/2023 | MP1725004_101023FTO_312708 | 293922 |