| 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. |
| 1726005020WL024554 | MP-26-005-020-001/504 | 2 | Ramkanya Nagar | 1726005020/IF/22012035071028 | HITESHI KUP NIRMAN KARY BALAPRASAD S/O JAGNNATH | 6022 | 1726005020NRG24230620230385171 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | MP1726005_230623APB_FTO_121359 | 385171 |
| 1726005WL0034307 | MP-26-005-020-001/504 | 2 | Ramkanya Nagar | 1726005020/IF/22012035071028 | HITESHI KUP NIRMAN KARY BALAPRASAD S/O JAGNNATH | 6022 | 1726005020NRG24180720230519542 | Yet to be process | | | | 519542 |