| 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. |
| 1726006062WL000180 | MP-26-006-062-002/13 | 2 | लीलाबार्इै | 1726006062/IF/22012035055008 | HITESHI KUP_2022-23_ GAJRAJSINGH S/O BADRILAL_KARODI | 89 | 1726006062NRG24120420230000897 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1726006_120423APB_FTO_7438 | 897 |
| 1726006WL0011307 | MP-26-006-062-002/13 | 2 | लीलाबार्इै | 1726006062/IF/22012035055008 | HITESHI KUP_2022-23_ GAJRAJSINGH S/O BADRILAL_KARODI | 89 | 1726006062NRG24230520230188741 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 188741 |