| 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. |
| 1726006119WL028364 | MP-26-006-119-002/254-B | 1 | Ritesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 9136 | 1726006119NRG24030720230440854 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726006_030723APB_FTO_144703 | 440854 |
| 1726006WL0036252 | MP-26-006-119-002/254-B | 1 | Ritesh | 1726006119/IF/22012035091801 | HITESHI KUP_KEDARSINH/RAMKISAN_SEHATKHEDI__2023_24_GP_SEHATKHEDI | 9136 | 1726006119NRG24220720230534864 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 534864 |