| 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. |
| 1726006127WL029091 | MP-26-006-127-002/50-B | 2 | Kavita rajput | 1726006127/WC/22012034874452 | CHECKDAM_2021-22_SHANTIDHAM KE PASS_GRAM TIKRIYA_GP TIKRIYA | 9682 | 1726006127NRG24050720230451711 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726006_050723APB_FTO_147513 | 451711 |
| 1726006WL0046063 | MP-26-006-127-002/50-B | 2 | Kavita rajput | 1726006127/WC/22012034874452 | CHECKDAM_2021-22_SHANTIDHAM KE PASS_GRAM TIKRIYA_GP TIKRIYA | 9682 | 1726006127NRG24250820230593767 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 593767 |