| 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. |
| 1726002047WL057264 | MP-26-002-047-001/404 | 1 | मगीलाल | 1726002047/WC/22012035129240 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya | 63595 | 1726002047NRG24251020230683934 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726002_251023APB_FTO_331927 | 683934 |
| 1726002WL0066831 | MP-26-002-047-001/404 | 1 | मगीलाल | 1726002047/WC/22012035129240 | Earthen anicut_2023-24_Pani Ki Tanki Ke Pas_GP Jamoniya | 63595 | 1726002047NRG24020120240859245 | Yet to be process | | | | 859245 |