| 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. |
| 1726005WL027115 | MP-26-005-007-002/110-B | 1 | Sunil | 1726005093/IF/22012035043389 | Khet Talab Mahesh Kumar S/o Laxminarayan Babaldi | 6327 | 1726005000NRG24300620230422626 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726005_300623APB_FTO_139473 | 422626 |
| 1726005WL0034261 | MP-26-005-007-002/110-B | 1 | Sunil | 1726005093/IF/22012035043389 | Khet Talab Mahesh Kumar S/o Laxminarayan Babaldi | 6327 | 1726005000NRG24180720230519341 | Yet to be process | | | | 519341 |