| 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. |
| 1725001014WL012521 | MP-25-001-014-001/259 | 1 | लाला | 1725001014/IF/22012035097130 | Khet talab Emrat Hobalsingh garbadi mal | 2808 | 1725001014NRG24130720230177502 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725001_130723APB_FTO_166592 | 177502 |
| 1725001WL0015430 | MP-25-001-014-001/259 | 1 | लाला | 1725001014/IF/22012035097130 | Khet talab Emrat Hobalsingh garbadi mal | 2808 | 1725001014NRG24280720230218374 | Processed | | 02/08/2023 | MP1725001_280723FTO_192320 | 218374 |