| 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. |
| 1725004WL030817 | MP-25-004-036-001/41 | 3 | खजान | 1725004028/DP/22012034610285 | Countur tren kamankheda bede par | 19172 | 1725004000NRG24211220230416111 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725004_211223APB_FTO_402754 | 416111 |
| 1725004WL0038884 | MP-25-004-036-001/41 | 3 | खजान | 1725004028/DP/22012034610285 | Countur tren kamankheda bede par | 19172 | 1725004000NRG24040720240569304 | Yet to be process | | | | 569304 |