| 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. |
| 1726006108WL063976 | MP-26-006-108-001/88 | 5 | AJAY | 1726006108/IF/22012034665155 | HITESHI KUP (KAMLA BAI W/O MADAN LAL) GRAM LAKHAKHEDI GP PIPLIYA TAWAKKUL | 22536 | 1726006108NRG24171220230807008 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_181223APB_FTO_396533 | 807008 |
| 1726006WL0080333 | MP-26-006-108-001/88 | 5 | AJAY | 1726006108/IF/22012034665155 | HITESHI KUP (KAMLA BAI W/O MADAN LAL) GRAM LAKHAKHEDI GP PIPLIYA TAWAKKUL | 22536 | 1726006108NRG24210520241081004 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081004 |