| 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. |
| 1726001014WL019194 | MP-26-001-014-001/23 | 2 | सुमीत्रा | 1726001014/WH/22012034930948 | PDS_TALAB JIRNODHAR NIRMAN_2022-2023_GP_BHAGORA, BHAGORA WALI KHOYRI GRAM BHAGORA | 11705 | 1726001014NRG24090620230302925 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726001_100623APB_FTO_82876 | 302925 |
| 1726001WL0023552 | MP-26-001-014-001/23 | 2 | सुमीत्रा | 1726001014/WH/22012034930948 | PDS_TALAB JIRNODHAR NIRMAN_2022-2023_GP_BHAGORA, BHAGORA WALI KHOYRI GRAM BHAGORA | 11705 | 1726001014NRG24210620230369652 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 369652 |