| 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. |
| 1726006087WL005894 | MP-26-006-087-002/149-A | 1 | ram kesh | 1726006087/IF/22012035061727 | Hitaisi Kapil Dhara Kup_Rajesh/OM Prakash_Mugalkhedi_2022-23 | 3065 | 1726006087NRG24080520230100898 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_080523APB_FTO_33260 | 100898 |
| 1726006WL0026995 | MP-26-006-087-002/149-A | 1 | ram kesh | 1726006087/IF/22012035061727 | Hitaisi Kapil Dhara Kup_Rajesh/OM Prakash_Mugalkhedi_2022-23 | 3065 | 1726006087NRG24290620230420765 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 420765 |