| 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. |
| 1726004031WL012849 | MP-26-004-031-001/218 | 2 | कांताबाई | 1726004031/IF/22012035075402 | Hiteshi koop Nirman_ Ramesh S/o Narsingh_ 2022-23_ Gram_Dhakora_GP_ Dhakora | 2714 | 1726004031NRG24260520230210446 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726004_260523APB_FTO_58739 | 210446 |
| 1726004WL0042373 | MP-26-004-031-001/218 | 2 | कांताबाई | 1726004031/IF/22012035075402 | Hiteshi koop Nirman_ Ramesh S/o Narsingh_ 2022-23_ Gram_Dhakora_GP_ Dhakora | 2714 | 1726004031NRG24100820230572991 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 572991 |