| 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. |
| 1726001019WL030138 | MP-26-001-019-003/71 | 3 | bhimsingh | 1726001019/IF/22012035058556 | CTR WORK KHET TALAB NIRMAN_GP_DHATRAWDA GYANSING/UNKARLALJI GRAM NAGKHEDI | 20328 | 1726001019NRG24070720230470846 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1726001_070723APB_FTO_153553 | 470846 |
| 1726001WL0035553 | MP-26-001-019-003/71 | 3 | bhimsingh | 1726001019/IF/22012035058556 | CTR WORK KHET TALAB NIRMAN_GP_DHATRAWDA GYANSING/UNKARLALJI GRAM NAGKHEDI | 20328 | 1726001019NRG24210720230529900 | Yet to be process | | | | 529900 |