| 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. |
| 1726006127WL074171 | MP-26-006-127-003/160 | 3 | Krishnapal | 1726006127/IF/22012034679587 | Khet talab(GajendraS/O Uttam Singh)Malakhedi | 27428 | 1726006127NRG24200220240988970 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_200224APB_FTO_468901 | 988970 |
| 1726006WL0079939 | MP-26-006-127-003/160 | 3 | Krishnapal | 1726006127/IF/22012034679587 | Khet talab(GajendraS/O Uttam Singh)Malakhedi | 27428 | 1726006127NRG24080520241079098 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079098 |