| 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. |
| 1726001WL059936 | MP-26-001-028-003/105 | 2 | दरियावबाई | 1726001028/WC/22012035071962 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP GORIYAKHEDA NEEM WALI BALDI | 33249 | 1726001000NRG24131120230735754 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1726001_131123APB_FTO_354575 | 735754 |
| 1726001WL0067431 | MP-26-001-028-003/105 | 2 | दरियावबाई | 1726001028/WC/22012035071962 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP GORIYAKHEDA NEEM WALI BALDI | 33249 | 1726001000NRG24050120240868465 | Yet to be process | | | | 868465 |