| 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. |
| 1726006042WL075338 | MP-26-006-042-003/194-D | 3 | Rukhma Chouhan | 1726006042/IF/22012034634599 | Khet Talab (JAGDISH S/o BHAGIRATH) Gram Gindoli | 28222 | 1726006042NRG24290220241010781 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_010324APB_FTO_479606 | 1010781 |
| 1726006WL0080537 | MP-26-006-042-003/194-D | 3 | Rukhma Chouhan | 1726006042/IF/22012034634599 | Khet Talab (JAGDISH S/o BHAGIRATH) Gram Gindoli | 28222 | 1726006042NRG24010620241081732 | Processed | | 07/06/2024 | MP1726006_010624FTO_54341 | 1081732 |