| 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. |
| 1725004WL006526 | MP-25-004-037-001/57-B | 2 | nanibai mahesh | 1725004037/WC/22012035044033 | Amrit sarovar talab mahendra ke khet pas | 3838 | 1725004000NRG24150620230068031 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1725004_150623APB_FTO_94416 | 68031 |
| 1725004WL0010128 | MP-25-004-037-001/57-B | 2 | nanibai mahesh | 1725004037/WC/22012035044033 | Amrit sarovar talab mahendra ke khet pas | 3838 | 1725004000NRG24010720230137639 | Processed | | 28/07/2023 | MP1725004_090723FTO_157216 | 137639 |