| 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. |
| 1726006042WL063879 | MP-26-006-042-003/66 | 3 | दीपसिह | 1726006042/IF/22012034632978 | Khet Talab (KARANSINGH S/o BHONA) Gram Abdapur | 22478 | 1726006042NRG24161220230805736 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_181223APB_FTO_396533 | 805736 |
| 1726006WL0080471 | MP-26-006-042-003/66 | 3 | दीपसिह | 1726006042/IF/22012034632978 | Khet Talab (KARANSINGH S/o BHONA) Gram Abdapur | 22478 | 1726006042NRG24270520241081542 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081542 |