| 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. |
| 1726002047WL059545 | MP-26-002-047-001/404 | 1 | मगीलाल | 1726002047/WC/22012035129240 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya | 65772 | 1726002047NRG24091120230728360 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1726002_091123APB_FTO_351598 | 728360 |
| 1726002WL0068113 | MP-26-002-047-001/404 | 1 | मगीलाल | 1726002047/WC/22012035129240 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya | 65772 | 1726002047NRG24090120240880827 | Yet to be process | | | | 880827 |