| 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. |
| 1726005WL023642 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 5650 | 1726005000NRG24210620230370810 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1726005_210623APB_FTO_115357 | 370810 |
| 1726005WL0031679 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/DP/22012034573026 | Nirmal Neer Kup Dev maharaj ki Radi me Darana | 5650 | 1726005000NRG24110720230489872 | Yet to be process | | | | 489872 |