| 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. |
| 1726003028WL018936 | MP-26-003-028-001/94 | 5 | GOPAL | 1726003028/IF/22012035051368 | HITESHI KUP NIRMAN KARIYA BIRAM / GHISA GOKULPURA | 9304 | 1726003028NRG24090620230297921 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726003_090623APB_FTO_80835 | 297921 |
| 1726003WL0025451 | MP-26-003-028-001/94 | 5 | GOPAL | 1726003028/IF/22012035051368 | HITESHI KUP NIRMAN KARIYA BIRAM / GHISA GOKULPURA | 9304 | 1726003028NRG24250620230397594 | Rejected | Account closed | 15/09/2023 | MP1726003_040823FTO_203160 | 397594 |
| 1726003WL0054074 | MP-26-003-028-001/94 | 5 | GOPAL | 1726003028/IF/22012035051368 | HITESHI KUP NIRMAN KARIYA BIRAM / GHISA GOKULPURA | 9304 | 1726003028NRG24071020230646066 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 646066 |