| 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. |
| 1726002030WL006352 | MP-26-002-030-002/19 | 2 | कचनबाइ | 1726002030/IF/22012034640771 | RFR_ GADGANGA_ KHET TALAB_ NIRMAN KARYA ( INDARSINGH-MANGILAL) GRAM RUGHNATHPURA | 8642 | 1726002030NRG24100520230108607 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726002_100523APB_FTO_35563 | 108607 |
| 1726002WL0031738 | MP-26-002-030-002/19 | 2 | कचनबाइ | 1726002030/IF/22012034640771 | RFR_ GADGANGA_ KHET TALAB_ NIRMAN KARYA ( INDARSINGH-MANGILAL) GRAM RUGHNATHPURA | 8642 | 1726002030NRG24110720230490440 | Rejected | No Such Account | 24/04/2024 | MP1726002_290224FTO_478766 | 490440 |
| 1726002WL0079896 | MP-26-002-030-002/19 | 2 | कचनबाइ | 1726002030/IF/22012034640771 | RFR_ GADGANGA_ KHET TALAB_ NIRMAN KARYA ( INDARSINGH-MANGILAL) GRAM RUGHNATHPURA | 8642 | 1726002030NRG24020520241078959 | Yet to be process | | | | 1078959 |