| 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. |
| 1726006040WL019649 | MP-26-006-040-001/288 | 2 | मुस्कान उमठ | 1726006040/IF/22012035053239 | HITESHI KUP_2022-23_GHANPALSINGH S/O SURENDRASINGH_GEHUNKHEDI_GEHUNKHEDI | 7033 | 1726006040NRG24110620230309535 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726006_110623APB_FTO_83809 | 309535 |
| 1726006WL0022890 | MP-26-006-040-001/288 | 2 | मुस्कान उमठ | 1726006040/IF/22012035053239 | HITESHI KUP_2022-23_GHANPALSINGH S/O SURENDRASINGH_GEHUNKHEDI_GEHUNKHEDI | 7033 | 1726006040NRG24190620230358689 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 358689 |