| 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. |
| 1726006060WL010352 | MP-26-006-060-001/146-A | 3 | sapana | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 5263 | 1726006060NRG24210520230177080 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_210523APB_FTO_50677 | 177080 |
| 1726006WL0016521 | MP-26-006-060-001/146-A | 3 | sapana | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 5263 | 1726006060NRG24030620230262834 | Processed | | 09/06/2023 | MP1726006_050623FTO_72851 | 262834 |