| 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. |
| 1725001021WL030807 | MP-25-001-021-001/48-B | 1 | shersingh | 1725001021/WC/22012035086073 | Contur niraman kary:-puliya ke pas sath bedi gurawa | 6677 | 1725001021NRG24211220230415658 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1725001_211223APB_FTO_402106 | 415658 |
| 1725001WL0038627 | MP-25-001-021-001/48-B | 1 | shersingh | 1725001021/WC/22012035086073 | Contur niraman kary:-puliya ke pas sath bedi gurawa | 6677 | 1725001021NRG24180520240568371 | Processed | | 22/05/2024 | MP1725001_190524FTO_39630 | 568371 |