| 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. |
| 1726005025WL006758 | MP-26-005-025-004/118-A | 2 | SHANTI BAI | 1726005025/IF/22012035041311 | Khet Talab Gajendra singh S/o Kalusingh Devliman Khalsa | 1106 | 1726005025NRG24110520230115963 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726005_110523APB_FTO_37282 | 115963 |
| 1726005WL0014351 | MP-26-005-025-004/118-A | 2 | SHANTI BAI | 1726005025/IF/22012035041311 | Khet Talab Gajendra singh S/o Kalusingh Devliman Khalsa | 1106 | 1726005025NRG24300520230231523 | Processed | | 11/07/2024 | MP1726005_080724FTO_99286 | 231523 |