| 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. |
| 1725001011WL030784 | MP-25-001-011-002/10-B | 3 | REHKABAI | 1725001011/LD/22012034526728 | Med bandhan karya dhashrath shobharam sivar | 6770 | 1725001011NRG24211220230414818 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725001_211223APB_FTO_402106 | 414818 |
| 1725001WL0038500 | MP-25-001-011-002/10-B | 3 | REHKABAI | 1725001011/LD/22012034526728 | Med bandhan karya dhashrath shobharam sivar | 6770 | 1725001011NRG24160520240567758 | Processed | | 18/05/2024 | MP1725001_160524FTO_36865 | 567758 |