| 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. |
| 1726005023WL025801 | MP-26-005-023-002/37-B | 2 | Seema Bai | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 5847 | 1726005023NRG24260620230403615 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_270623APB_FTO_131005 | 403615 |
| 1726005WL0051349 | MP-26-005-023-002/37-B | 2 | Seema Bai | 1726005023/IF/22012035068716 | Khet Talab Badrilal S/o Mangilal Devipura | 5847 | 1726005023NRG24220920230625224 | Yet to be process | | | | 625224 |