| 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. |
| 1726005WL017633 | MP-26-005-020-001/493 | 1 | Punamchand | 1726005020/IF/22012035075649 | HITESHI KUP NIRMAN KARY RAMBABU S/O DURGAPRASAD | 4540 | 1726005000NRG24060620230276746 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1726005_060623APB_FTO_75591 | 276746 |
| 1726005WL0022836 | MP-26-005-020-001/493 | 1 | Punamchand | 1726005020/IF/22012035075649 | HITESHI KUP NIRMAN KARY RAMBABU S/O DURGAPRASAD | 4540 | 1726005000NRG24190620230357655 | Yet to be process | | | | 357655 |