| 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. |
| 1726006060WL011609 | MP-26-006-060-001/223-A | 2 | SUNITA | 1726006060/IF/22012034654720 | khet talab ( vijay singh / keshar singh ) | 5539 | 1726006060NRG24240520230194419 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_240523APB_FTO_54698 | 194419 |
| 1726006WL0026863 | MP-26-006-060-001/223-A | 2 | SUNITA | 1726006060/IF/22012034654720 | khet talab ( vijay singh / keshar singh ) | 5539 | 1726006060NRG24290620230419322 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419322 |