| 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. |
| 1726006127WL010336 | MP-26-006-127-002/91 | 4 | देवबाई | 1726006127/IF/22012034578233 | Plantation Work (Hiralal / Devaji) Gram Tikriya | 5101 | 1726006127NRG24210520230176798 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_210523APB_FTO_50677 | 176798 |
| 1726006WL0015206 | MP-26-006-127-002/91 | 4 | देवबाई | 1726006127/IF/22012034578233 | Plantation Work (Hiralal / Devaji) Gram Tikriya | 5101 | 1726006127NRG24310520230243588 | Processed | | 07/06/2023 | MP1726006_020623FTO_69657 | 243588 |