| 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. |
| 1725004074WL022478 | MP-25-004-074-001/138-C | 1 | gotu rukhadu | 1725004074/AV/22012034637436 | Aanganwadi Bhawan Nirman Utawad | 13092 | 1725004074NRG24120920230302725 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1725004_120923APB_FTO_262650 | 302725 |
| 1725004WL0025659 | MP-25-004-074-001/138-C | 1 | gotu rukhadu | 1725004074/AV/22012034637436 | Aanganwadi Bhawan Nirman Utawad | 13092 | 1725004074NRG24161020230336956 | Processed | | 09/11/2023 | MP1725004_161023FTO_321011 | 336956 |