| 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. |
| 1726005020WL027485 | MP-26-005-020-001/504 | 2 | Ramkanya Nagar | 1726005020/IF/22012035071028 | HITESHI KUP NIRMAN KARY BALAPRASAD S/O JAGNNATH | 7043 | 1726005020NRG24300620230430325 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726005_010723APB_FTO_141595 | 430325 |
| 1726005WL0034307 | MP-26-005-020-001/504 | 2 | Ramkanya Nagar | 1726005020/IF/22012035071028 | HITESHI KUP NIRMAN KARY BALAPRASAD S/O JAGNNATH | 7043 | 1726005020NRG24180720230519543 | Yet to be process | | | | 519543 |