| 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. |
| 1726006048WL009038 | MP-26-006-048-001/345 | 2 | rekha bai | 1726006048/WC/22012035058236 | SARVJANIK PARCOLATION_TANK_ BADLI PAR RAMNARAYAN KE KHET KE PASS _2023-24_GP_JAMONIYA JOHAR | 4464 | 1726006048NRG24170520230153960 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726006_180523APB_FTO_46405 | 153960 |
| 1726006WL0014230 | MP-26-006-048-001/345 | 2 | rekha bai | 1726006048/WC/22012035058236 | SARVJANIK PARCOLATION_TANK_ BADLI PAR RAMNARAYAN KE KHET KE PASS _2023-24_GP_JAMONIYA JOHAR | 4464 | 1726006048NRG24290520230230009 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 230009 |