| 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. |
| 1726006065WL064738 | MP-26-006-065-001/94 | 1 | प्रभुलाल | 1726006065/IF/22012035068627 | Hiteshi_kup_soram bai_chabilal_gp_khedi | 22873 | 1726006065NRG24221220230820333 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_221223APB_FTO_403827 | 820333 |
| 1726006WL0080482 | MP-26-006-065-001/94 | 1 | प्रभुलाल | 1726006065/IF/22012035068627 | Hiteshi_kup_soram bai_chabilal_gp_khedi | 22873 | 1726006065NRG24280520241081580 | Processed | | 01/06/2024 | MP1726006_290524FTO_51394 | 1081580 |