| 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. |
| 1725004WL077110 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012034962811 | NALA KSHAMTA VISTARIKARAN NURABAI BHARSINGH KE KHET PASS BAYFAL | 38277 | 1725004000NRG23310320230773278 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725004_020423APB_FTO_1194 | 773278 |
| 1725004WL0077936 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012034962811 | NALA KSHAMTA VISTARIKARAN NURABAI BHARSINGH KE KHET PASS BAYFAL | 38277 | 1725004000NRG23050720230778145 | Yet to be process | | | | 778145 |