| 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. |
| 1726006071WL011181 | MP-26-006-071-001/525-A | 1 | RAMESH MEENA | 1726006071/IF/22012034790426 | CTR_khet talab_rakesh/motilal_2021_22_Kunwarkotri_Gp_kunwarkotri | 4444 | 1726006071NRG24230520230187206 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_230523APB_FTO_52879 | 187206 |
| 1726006WL0026896 | MP-26-006-071-001/525-A | 1 | RAMESH MEENA | 1726006071/IF/22012034790426 | CTR_khet talab_rakesh/motilal_2021_22_Kunwarkotri_Gp_kunwarkotri | 4444 | 1726006071NRG24290620230419443 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419443 |