| 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. |
| 1725004WL016630 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 7443 | 1725004000NRG24030820230230516 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1725004_030823APB_FTO_202263 | 230516 |
| 1725004WL0024605 | MP-25-004-034-002/115-B | 1 | JEETENDRA | 1725004034/IF/22012035090762 | Kapil Dhara kup Bhagwat/Amrit | 7443 | 1725004000NRG24021020230326589 | Processed | | 01/01/2024 | MP1725004_011223FTO_371330 | 326589 |