| 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. |
| 1726006127WL073831 | MP-26-006-127-003/160 | 3 | Krishnapal | 1726006127/IF/22012034679587 | Khet talab(GajendraS/O Uttam Singh)Malakhedi | 27426 | 1726006127NRG24170220240983871 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_180224APB_FTO_467171 | 983871 |
| 1726006WL0079939 | MP-26-006-127-003/160 | 3 | Krishnapal | 1726006127/IF/22012034679587 | Khet talab(GajendraS/O Uttam Singh)Malakhedi | 27426 | 1726006127NRG24080520241079097 | Yet to be process | | | MP1726006_210524FTO_41318 | 1079097 |