| 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. |
| 1725004035WL030965 | MP-25-004-035-002/168-B | 1 | Krishna | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 19318 | 1725004035NRG24231220230418687 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_231223APB_FTO_405370 | 418687 |
| 1725004WL0038738 | MP-25-004-035-002/168-B | 1 | Krishna | 1725004035/WC/22012034541692 | RFR KAVERI RIVER Nala Vistarikran Nadram sadu ke khet pas | 19318 | 1725004035NRG24220520240568854 | Yet to be process | | | | 568854 |