| 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. |
| 1726005003WL016779 | MP-26-005-003-001/249-A | 1 | राजीव कुमार | 1726005003/IF/22012034989454 | CTR_2022-23_KHET TALAB SHNKARLAL S/O KASHIRAM SC AMLAROAD | 3278 | 1726005003NRG24040620230266396 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_040623APB_FTO_72219 | 266396 |
| 1726005WL0050502 | MP-26-005-003-001/249-A | 1 | राजीव कुमार | 1726005003/IF/22012034989454 | CTR_2022-23_KHET TALAB SHNKARLAL S/O KASHIRAM SC AMLAROAD | 3278 | 1726005003NRG24180920230620588 | Yet to be process | | | | 620588 |