| 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. |
| 1726006127WL013496 | MP-26-006-127-002/91 | 4 | देवबाई | 1726006127/IF/22012034578233 | Plantation Work (Hiralal / Devaji) Gram Tikriya | 5102 | 1726006127NRG24280520230219613 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_280523APB_FTO_60831 | 219613 |
| 1726006WL0026860 | MP-26-006-127-002/91 | 4 | देवबाई | 1726006127/IF/22012034578233 | Plantation Work (Hiralal / Devaji) Gram Tikriya | 5102 | 1726006127NRG24290620230419280 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 419280 |