| 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. |
| 1726002WL005611 | MP-26-002-043-001/151 | 1 | शिवनारायण | 1726002043/IF/22012035055487 | HITESHI KUP NIRMAN RADHESHYAM / DEVISINGH GRAM GUJARKHEDI | 5559 | 1726002000NRG24080520230095703 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_080523APB_FTO_32457 | 95703 |
| 1726002WL0031702 | MP-26-002-043-001/151 | 1 | शिवनारायण | 1726002043/IF/22012035055487 | HITESHI KUP NIRMAN RADHESHYAM / DEVISINGH GRAM GUJARKHEDI | 5559 | 1726002000NRG24110720230490058 | Yet to be process | | | | 490058 |