| 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. |
| 1726002009WL032959 | MP-26-002-009-001/59 | 4 | Mamta Bai | 1726002009/WC/22012034740391 | CTR Parkolation tank 2021- 22 Bada khoyra Gram Fatehpur gram panchyat Bawdikheda | 40440 | 1726002009NRG24140720230508207 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1726002_140723APB_FTO_168887 | 508207 |
| 1726002WL0039613 | MP-26-002-009-001/59 | 4 | Mamta Bai | 1726002009/WC/22012034740391 | CTR Parkolation tank 2021- 22 Bada khoyra Gram Fatehpur gram panchyat Bawdikheda | 40440 | 1726002009NRG24010820230555995 | Yet to be process | | | | 555995 |