| 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. |
| 1725004WL012438 | MP-25-004-038-002/188 | 4 | rajesh | 1725004038/IF/22012034789044 | Nala Vistarikaran Hawadi Part2 | 5656 | 1725004000NRG24120720230175728 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1725004_130723APB_FTO_166592 | 175728 |
| 1725004WL0020340 | MP-25-004-038-002/188 | 4 | rajesh | 1725004038/IF/22012034789044 | Nala Vistarikaran Hawadi Part2 | 5656 | 1725004000NRG24270820230277043 | Processed | | 13/09/2023 | MP1725004_090923FTO_258677 | 277043 |