| 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. |
| 1725007030WL002613 | MP-25-007-030-002/2-A | 1 | किशोरी भीमसिंग | 1725007030/WC/22012034928612 | Stop Dam Jirnodhar Work caitram k Khet Pass Gondwadi | 1008 | 1725007030NRG23010520220061554 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | MP1725007_020522APB_FTO_92390 | 61554 |
| 1725007WL0035048 | MP-25-007-030-002/2-A | 1 | किशोरी भीमसिंग | 1725007030/WC/22012034928612 | Stop Dam Jirnodhar Work caitram k Khet Pass Gondwadi | 1008 | 1725007030NRG23170920220501680 | Processed | | 02/10/2022 | MP1725007_220922FTO_415694 | 501680 |