| 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. |
| 1726006091WL066073 | MP-26-006-091-001/436-A | 1 | jitendra | 1726006091/IF/22012034957659 | CTR_KHET TALAB_2021-22_DEELIP NARAYAN SINGH_NAHLI_NAHLI | 23390 | 1726006091NRG24291220230844961 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_291223APB_FTO_412054 | 844961 |
| 1726006WL0080071 | MP-26-006-091-001/436-A | 1 | jitendra | 1726006091/IF/22012034957659 | CTR_KHET TALAB_2021-22_DEELIP NARAYAN SINGH_NAHLI_NAHLI | 23390 | 1726006091NRG24160520241079477 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079477 |