| 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. |
| 1725004009WL011840 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/IF/22012035109389 | Khet talab Santosh Adalsingh jhiranya | 7055 | 1725004009NRG24100720230166613 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1725004_100723APB_FTO_159100 | 166613 |
| 1725004WL0030448 | MP-25-004-009-001/50 | 8 | prahlad mansingh | 1725004009/IF/22012035109389 | Khet talab Santosh Adalsingh jhiranya | 7055 | 1725004009NRG24171220230408061 | Processed | | 24/04/2024 | MP1725004_150324FTO_504891 | 408061 |