| 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. |
| 1726006042WL026101 | MP-26-006-042-001/225 | 2 | Padambai | 1726006042/IF/22012034991292 | HITESHI KUP_2022-23_KARANSINGH SO CHUNNILAL_ABDAPURA_GINDOLI | 9841 | 1726006042NRG24270620230407897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1726006_270623APB_FTO_131816 | 407897 |
| 1726006WL0053330 | MP-26-006-042-001/225 | 2 | Padambai | 1726006042/IF/22012034991292 | HITESHI KUP_2022-23_KARANSINGH SO CHUNNILAL_ABDAPURA_GINDOLI | 9841 | 1726006042NRG24031020230639057 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1726006_150124FTO_432171 | 639057 |
| 1726006WL0080537 | MP-26-006-042-001/225 | 2 | Padambai | 1726006042/IF/22012034991292 | HITESHI KUP_2022-23_KARANSINGH SO CHUNNILAL_ABDAPURA_GINDOLI | 9841 | 1726006042NRG24010620241081730 | Processed | | 07/06/2024 | MP1726006_010624FTO_54341 | 1081730 |