| 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. |
| 1726002WL000503 | MP-26-002-030-004/77 | 3 | रामकंवराबाई | 1726002030/RC/22012034553284 | SUDUR SADAK_2020-21_GP DHAMNIYA _GRAM SHIVPURA_ SE AMARPURA KANKAD TAK | 243 | 1726002000NRG24190420230009024 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_190423APB_FTO_11958 | 9024 |
| 1726002WL0031745 | MP-26-002-030-004/77 | 3 | रामकंवराबाई | 1726002030/RC/22012034553284 | SUDUR SADAK_2020-21_GP DHAMNIYA _GRAM SHIVPURA_ SE AMARPURA KANKAD TAK | 243 | 1726002000NRG24110720230490554 | Processed | | 12/04/2024 | MP1726002_290224FTO_478766 | 490554 |