| 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. |
| 1726006060WL056227 | MP-26-006-060-001/506 | 1 | Prakash | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 17770 | 1726006060NRG24181020230669357 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726006_181023APB_FTO_323369 | 669357 |
| 1726006WL0063914 | MP-26-006-060-001/506 | 1 | Prakash | 1726006060/IF/22012034633525 | khet talab ( narayan singh S/ bhawarlal ) kansrod | 17770 | 1726006060NRG24171220230806015 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 806015 |