| 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. |
| 1726006030WL064558 | MP-26-006-030-003/126 | 1 | Soram bi | 1726006030/IF/22012034865283 | Palantisan kelash/tikaram _2021-2022_gp chandbad | 22969 | 1726006030NRG24211220230816789 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_211223APB_FTO_402714 | 816789 |
| 1726006WL0080260 | MP-26-006-030-003/126 | 1 | Soram bi | 1726006030/IF/22012034865283 | Palantisan kelash/tikaram _2021-2022_gp chandbad | 22969 | 1726006030NRG24200520241080635 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080635 |