| 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. |
| 1726006042WL005006 | MP-26-006-042-003/183-C | 2 | KALPNA | 1726006042/IF/22012034570803 | Khet Talab (AASHISH / DEVILAL) Gram Gindoli | 2314 | 1726006042NRG24060520230085690 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_060523APB_FTO_30808 | 85690 |
| 1726006WL0027022 | MP-26-006-042-003/183-C | 2 | KALPNA | 1726006042/IF/22012034570803 | Khet Talab (AASHISH / DEVILAL) Gram Gindoli | 2314 | 1726006042NRG24290620230421027 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 421027 |