| 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. |
| 1726006108WL012879 | MP-26-006-108-001/222 | 1 | dharmendra | 1726006108/IF/22012034781616 | CTR_KHET TALAB BABULAL S/O NANDANSINGH_2021-22_GP PIPLIYATAWAKKUL | 5500 | 1726006108NRG24260520230210897 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726006_270523APB_FTO_59552 | 210897 |
| 1726006WL0052279 | MP-26-006-108-001/222 | 1 | dharmendra | 1726006108/IF/22012034781616 | CTR_KHET TALAB BABULAL S/O NANDANSINGH_2021-22_GP PIPLIYATAWAKKUL | 5500 | 1726006108NRG24270920230630478 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 630478 |