| 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. |
| 1726002WL009100 | MP-26-002-029-001/18-C | 2 | tasvirbai | 1726/WC/22012034987459 | Amrit Sarovar_Talab_2022-23_Dhawalikalan_Gai Ki Baithak Wali Khoyari Gram Dhawalikalan (RES) | 8549 | 1726002000NRG24170520230156081 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726002_180523APB_FTO_47498 | 156081 |
| 1726002WL0014596 | MP-26-002-029-001/18-C | 2 | tasvirbai | 1726/WC/22012034987459 | Amrit Sarovar_Talab_2022-23_Dhawalikalan_Gai Ki Baithak Wali Khoyari Gram Dhawalikalan (RES) | 8549 | 1726002000NRG24300520230234642 | Processed | | 11/03/2024 | MP1726000433_181223FTO_396647 | 234642 |