| 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. |
| 1726004037WL035946 | MP-26-004-037-004/50 | 10 | vinod | 1726004037/WC/22012035029321 | Naveen Talab nirman Kolukhedi road par _Gram_Borda 2022-23 GP_Gordhanpura | 11017 | 1726004037NRG24220720230532689 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726004_220723APB_FTO_181293 | 532689 |
| 1726004WL0051394 | MP-26-004-037-004/50 | 10 | vinod | 1726004037/WC/22012035029321 | Naveen Talab nirman Kolukhedi road par _Gram_Borda 2022-23 GP_Gordhanpura | 11017 | 1726004037NRG24220920230625346 | Processed | | 09/11/2023 | MP1726004_300923FTO_296462 | 625346 |