| 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. |
| 1726006121WL067564 | MP-26-006-121-001/294 | 1 | दिनेश | 1726006121/IF/22012035122942 | parcolation tenk nirman kary kelash /ranglal | 24452 | 1726006121NRG24060120240870595 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_060124APB_FTO_422575 | 870595 |
| 1726006WL0080269 | MP-26-006-121-001/294 | 1 | दिनेश | 1726006121/IF/22012035122942 | parcolation tenk nirman kary kelash /ranglal | 24452 | 1726006121NRG24200520241080691 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080691 |