| 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. |
| 1725004WL026779 | MP-25-004-004-002/38 | 5 | Radha Bai Solanki | 1725004004/AV/22012034646415 | Aanganwadi bhavan kalyakhedi | 15697 | 1725004000NRG24281020230352555 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1725004_281023APB_FTO_336263 | 352555 |
| 1725004WL0029924 | MP-25-004-004-002/38 | 5 | Radha Bai Solanki | 1725004004/AV/22012034646415 | Aanganwadi bhavan kalyakhedi | 15697 | 1725004000NRG24111220230398326 | Processed | | 29/02/2024 | MP1725004_121223FTO_387791 | 398326 |