| 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. |
| 1726003WL016061 | MP-26-003-021-002/204 | 2 | मांगी बाई | 1726003021/WC/22012035056653 | NAVIN TALAB NIRMAN KARYA_2023-24_DABRAWALA KHOYARA_GRAM KAMALPURA_GP DEHRINATH | 8415 | 1726003000NRG24020620230255962 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726003_020623APB_FTO_69467 | 255962 |
| 1726003WL0030704 | MP-26-003-021-002/204 | 2 | मांगी बाई | 1726003021/WC/22012035056653 | NAVIN TALAB NIRMAN KARYA_2023-24_DABRAWALA KHOYARA_GRAM KAMALPURA_GP DEHRINATH | 8415 | 1726003000NRG24080720230478904 | Processed | | 09/11/2023 | MP1726003_041023FTO_302708 | 478904 |