| 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. |
| 1725004WL016195 | MP-25-004-063-002/235 | 1 | लालसिह बाथु | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 9111 | 1725004000NRG24010820230226570 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1725004_010823APB_FTO_198733 | 226570 |
| 1725004WL0020364 | MP-25-004-063-002/235 | 1 | लालसिह बाथु | 1725004063/WC/22012034979325 | amrat sarovar kelas ke khet ke pas | 9111 | 1725004000NRG24270820230277351 | Yet to be process | | | | 277351 |