| 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. |
| 1726005023WL018238 | MP-26-005-023-001/52 | 2 | अतंरबाई | 1726005023/IF/22012035001832 | Hiteshi Kup Amratlal S/o Parasram Darana | 4203 | 1726005023NRG24070620230288216 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726005_090623APB_FTO_81272 | 288216 |
| 1726005WL0023905 | MP-26-005-023-001/52 | 2 | अतंरबाई | 1726005023/IF/22012035001832 | Hiteshi Kup Amratlal S/o Parasram Darana | 4203 | 1726005023NRG24210620230375482 | Yet to be process | | | | 375482 |