| 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. |
| 1726003097WL031880 | MP-26-003-097-004/43 | 1 | भगवानसिह | 1726003097/IF/22012034993097 | STONE PERIPHERAL BUND_2022-23_BHAGWANSINGH-HARISINGH_GRAM DENDIYA_GP LEHARCHI | 14589 | 1726003097NRG24110720230492187 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1726003_120723APB_FTO_162645 | 492187 |
| 1726003WL0036095 | MP-26-003-097-004/43 | 1 | भगवानसिह | 1726003097/IF/22012034993097 | STONE PERIPHERAL BUND_2022-23_BHAGWANSINGH-HARISINGH_GRAM DENDIYA_GP LEHARCHI | 14589 | 1726003097NRG24220720230533472 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 533472 |