| 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. |
| 1726003WL121320 | MP-26-003-064-004/132-A | 1 | Laxmi Sondhiya | 1726003064/IF/22012035069071 | ANICUT NIRMAN KARYA_2022-23_BHAGWANSINGH-JAGANNATH_GRAM NARAYANGHATA_GP NARAYANGHATA | 43577 | 1726003000NRG23020420230949098 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726003_030423APB_FTO_1452 | 949098 |
| 1726003WL0122615 | MP-26-003-064-004/132-A | 1 | Laxmi Sondhiya | 1726003064/IF/22012035069071 | ANICUT NIRMAN KARYA_2022-23_BHAGWANSINGH-JAGANNATH_GRAM NARAYANGHATA_GP NARAYANGHATA | 43577 | 1726003000NRG23080720230958592 | Processed | | 25/08/2023 | MP1726003_180823FTO_224555 | 958592 |