| 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. |
| 1726005093WL027519 | MP-26-005-007-002/110-B | 1 | Sunil | 1726005093/IF/22012035043389 | Khet Talab Mahesh Kumar S/o Laxminarayan Babaldi | 6329 | 1726005093NRG24300620230430994 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726005_010723APB_FTO_141595 | 430994 |
| 1726005WL0034348 | MP-26-005-007-002/110-B | 1 | Sunil | 1726005093/IF/22012035043389 | Khet Talab Mahesh Kumar S/o Laxminarayan Babaldi | 6329 | 1726005093NRG24180720230520274 | Yet to be process | | | MP1726005_190924FTO_183176 | 520274 |