| 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. |
| 1742006026WL008712 | MP-42-006-026-001/100 | 2 | जानुबाई | 1742006026/IF/22012034768465 | खेत तालाब मंसाराम वहारिया भंगीदड मोरगुन | 2761 | 1742006026NRG24220620230081580 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1742006_220623APB_FTO_117106 | 81580 |
| 1742006WL0033300 | MP-42-006-026-001/100 | 2 | जानुबाई | 1742006026/IF/22012034768465 | खेत तालाब मंसाराम वहारिया भंगीदड मोरगुन | 2761 | 1742006026NRG24250920230271819 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 271819 |