| 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. |
| 1725004WL035237 | MP-25-004-034-002/124-B | 1 | dharmandra | 1725004034/WC/22012034962808 | NALA KSHAMTA VISTARIKARAN PAPPU KE KHET PASS | 22717 | 1725004000NRG24190220240518908 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1725004_190224APB_FTO_468833 | 518908 |
| 1725004WL0038824 | MP-25-004-034-002/124-B | 1 | dharmandra | 1725004034/WC/22012034962808 | NALA KSHAMTA VISTARIKARAN PAPPU KE KHET PASS | 22717 | 1725004000NRG24080620240569126 | Processed | | 13/06/2024 | MP1725004_100624FTO_64046 | 569126 |