| 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. |
| 1726004050WL039900 | MP-26-004-050-001/126 | 1 | बद्रीलाल | 1726004050/IF/22012035084390 | Percolation Tank Nirman Gopal S/o Ramprasad_Khajurya _2023-24_GP_Khajurya | 12947 | 1726004050NRG24020820230557611 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726004_020823APB_FTO_200311 | 557611 |
| 1726004WL0060702 | MP-26-004-050-001/126 | 1 | बद्रीलाल | 1726004050/IF/22012035084390 | Percolation Tank Nirman Gopal S/o Ramprasad_Khajurya _2023-24_GP_Khajurya | 12947 | 1726004050NRG24201120230749999 | Rejected | Account closed | 12/03/2024 | MP1726004_081223FTO_381212 | 749999 |
| 1726004WL0078252 | MP-26-004-050-001/126 | 1 | बद्रीलाल | 1726004050/IF/22012035084390 | Percolation Tank Nirman Gopal S/o Ramprasad_Khajurya _2023-24_GP_Khajurya | 12947 | 1726004050NRG24260320241058223 | Rejected | Account closed | 15/05/2024 | MP1726004_150424FTO_11353 | 1058223 |