| 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. |
| 1726006127WL026216 | MP-26-006-127-002/50-B | 2 | Kavita rajput | 1726006127/WC/22012034874452 | CHECKDAM_2021-22_SHANTIDHAM KE PASS_GRAM TIKRIYA_GP TIKRIYA | 9680 | 1726006127NRG24270620230410080 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726006_280623APB_FTO_135469 | 410080 |
| 1726006WL0051310 | MP-26-006-127-002/50-B | 2 | Kavita rajput | 1726006127/WC/22012034874452 | CHECKDAM_2021-22_SHANTIDHAM KE PASS_GRAM TIKRIYA_GP TIKRIYA | 9680 | 1726006127NRG24220920230625087 | Processed | | 10/11/2023 | MP1726006_240923FTO_285692 | 625087 |