| 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. |
| 1726006060WL055078 | MP-26-006-060-001/506 | 1 | Prakash | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 17769 | 1726006060NRG24121020230655504 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726006_121023APB_FTO_314576 | 655504 |
| 1726006WL0063914 | MP-26-006-060-001/506 | 1 | Prakash | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 17769 | 1726006060NRG24171220230806014 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806014 |