| 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. |
| 1726006042WL073095 | MP-26-006-042-001/31-D | 10 | Sunil | 1726006042/IF/22012034795999 | CTR_KHET TALAB GAJRAJ S/O KISHANLAL_2021-22_GP GINDOLI | 27385 | 1726006042NRG24120220240971210 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_120224APB_FTO_461584 | 971210 |
| 1726006WL0080292 | MP-26-006-042-001/31-D | 10 | Sunil | 1726006042/IF/22012034795999 | CTR_KHET TALAB GAJRAJ S/O KISHANLAL_2021-22_GP GINDOLI | 27385 | 1726006042NRG24200520241080836 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080836 |