| 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. |
| 1726005023WL027852 | MP-26-005-023-002/5 | 2 | छमाबाई | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 6846 | 1726005023NRG24010720230434779 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1726005_030723APB_FTO_145369 | 434779 |
| 1726005WL0046130 | MP-26-005-023-002/5 | 2 | छमाबाई | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 6846 | 1726005023NRG24250820230594281 | Yet to be process | | | | 594281 |