| 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. |
| 1726005082WL024462 | MP-26-005-082-002/150-A | 2 | कांतिबाई | 1726005082/IF/22012034668978 | Khet Talab Rasumbai s/o Kalu | 5619 | 1726005082NRG24230620230384156 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | MP1726005_230623APB_FTO_121359 | 384156 |
| 1726005WL0034333 | MP-26-005-082-002/150-A | 2 | कांतिबाई | 1726005082/IF/22012034668978 | Khet Talab Rasumbai s/o Kalu | 5619 | 1726005082NRG24180720230519879 | Yet to be process | | | | 519879 |