| 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. |
| 1726001008WL007292 | MP-26-001-008-005/123-A | 1 | Balvant | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 6868 | 1726001008NRG24120520230123417 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1726001_120523APB_FTO_38869 | 123417 |
| 1726001WL0017037 | MP-26-001-008-005/123-A | 1 | Balvant | 1726001008/WC/22012035058663 | NAVIN TALAB WORK 2023-24 GP BARMANKHEDI MANGILAL JI VARMA KE KHET KE PASS BARMANKHEDI | 6868 | 1726001008NRG24040620230269026 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 269026 |