| 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. |
| 1725004WL006030 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 3645 | 1725004000NRG24130620230061860 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1725004_130623APB_FTO_89752 | 61860 |
| 1725004WL0010968 | MP-25-004-034-001/163-C | 1 | mukesh | 1725004034/WC/22012035042469 | Amrit Sarovar Bayfal | 3645 | 1725004000NRG24050720230152057 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 152057 |