| 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. |
| 1726006034WL064926 | MP-26-006-034-001/139-B | 1 | Harinarayan | 1726006034/IF/22012035123052 | Hiteshi Kup Nirman Dev Bai /Kaluram | 22146 | 1726006034NRG24231220230823604 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 823604 |
| 1726006WL0080306 | MP-26-006-034-001/139-B | 1 | Harinarayan | 1726006034/IF/22012035123052 | Hiteshi Kup Nirman Dev Bai /Kaluram | 22146 | 1726006034NRG24210520241080911 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080911 |