| 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. |
| 1726006060WL005134 | MP-26-006-060-001/146-A | 3 | sapana | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 3087 | 1726006060NRG24060520230087293 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_060523APB_FTO_31268 | 87293 |
| 1726006WL0028152 | MP-26-006-060-001/146-A | 3 | sapana | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 3087 | 1726006060NRG24020720230438230 | Processed | | 11/07/2023 | MP1726006_040723FTO_146346 | 438230 |