| 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. |
| 1726004077WL050961 | MP-26-004-077-001/260-A | 1 | raju | 1726004077/IF/22012034566275 | Hiteshi Kapil Dhara kup Badrilal s/o Dhulji | 18028 | 1726004077NRG24210920230622983 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1726004_210923APB_FTO_279807 | 622983 |
| 1726004WL0063077 | MP-26-004-077-001/260-A | 1 | raju | 1726004077/IF/22012034566275 | Hiteshi Kapil Dhara kup Badrilal s/o Dhulji | 18028 | 1726004077NRG24111220230791267 | Processed | | 13/03/2024 | MP1726004_301223FTO_414209 | 791267 |