| 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. |
| 1726002WL008528 | MP-26-002-079-001/504-A | 2 | Shyama Bai | 1726002079/AV/22012034632345 | cpw shantidham parisar nale ke pass gram semlikalan | 14461 | 1726002000NRG24160520230145872 | Rejected | Aadhaar Number not Mapped to Account Number | 23/05/2023 | MP1726002_160523APB_FTO_43486 | 145872 |
| 1726002WL0014573 | MP-26-002-079-001/504-A | 2 | Shyama Bai | 1726002079/AV/22012034632345 | cpw shantidham parisar nale ke pass gram semlikalan | 14461 | 1726002000NRG24300520230234269 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 234269 |