| 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. |
| 1726006087WL007229 | MP-26-006-087-002/149-A | 1 | ram kesh | 1726006087/IF/22012035061727 | Hitaisi Kapil Dhara Kup_Rajesh/OM Prakash_Mugalkhedi_2022-23 | 3066 | 1726006087NRG24120520230121956 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1726006_120523APB_FTO_38782 | 121956 |
| 1726006WL0014539 | MP-26-006-087-002/149-A | 1 | ram kesh | 1726006087/IF/22012035061727 | Hitaisi Kapil Dhara Kup_Rajesh/OM Prakash_Mugalkhedi_2022-23 | 3066 | 1726006087NRG24300520230233771 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 233771 |