| 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. |
| 1726006010WL066651 | MP-26-006-010-002/292 | 2 | tara bai | 1726006010/IF/22012035071923 | HITESHI KUP_ROSHAN SINGH_BAMORI_2022_23_GP_BAMORI | 23697 | 1726006010NRG24010120240856563 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_010124APB_FTO_415804 | 856563 |
| 1726006WL0080464 | MP-26-006-010-002/292 | 2 | tara bai | 1726006010/IF/22012035071923 | HITESHI KUP_ROSHAN SINGH_BAMORI_2022_23_GP_BAMORI | 23697 | 1726006010NRG24270520241081492 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081492 |