| 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. |
| 1726006040WL002836 | MP-26-006-040-001/285 | 2 | शिवानी | 1726006040/IF/22012035053239 | HITESHI KUP_2022-23_GHANPALSINGH S/O SURENDRASINGH_GEHUNKHEDI_GEHUNKHEDI | 2090 | 1726006040NRG24300420230048399 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_300423APB_FTO_23449 | 48399 |
| 1726006WL0026706 | MP-26-006-040-001/285 | 2 | शिवानी | 1726006040/IF/22012035053239 | HITESHI KUP_2022-23_GHANPALSINGH S/O SURENDRASINGH_GEHUNKHEDI_GEHUNKHEDI | 2090 | 1726006040NRG24290620230417123 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 417123 |