| 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. |
| 1726004104WL035893 | MP-26-004-104-002/2341 | 1 | Mukesh Kumar | 1726004104/IF/22012035096645 | Hiteshi koop Smt. Pappi bai W/o Jagdeesh Gram_Khankrasabla_2023-24_GP_Jamoniyaghata | 10917 | 1726004104NRG24210720230532121 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726004_220723APB_FTO_181293 | 532121 |
| 1726004WL0042301 | MP-26-004-104-002/2341 | 1 | Mukesh Kumar | 1726004104/IF/22012035096645 | Hiteshi koop Smt. Pappi bai W/o Jagdeesh Gram_Khankrasabla_2023-24_GP_Jamoniyaghata | 10917 | 1726004104NRG24100820230572553 | Processed | | 01/09/2023 | MP1726004_250823FTO_234595 | 572553 |