| 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. |
| 1726006030WL063694 | MP-26-006-030-004/134 | 2 | मथरी बाई | 1726006030/IF/22012034986912 | PERCULATION TANK NIRMAN ramgopal/metabsingh_2022-23_GP chandbad | 22355 | 1726006030NRG24151220230802581 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_151223APB_FTO_392405 | 802581 |
| 1726006WL0080075 | MP-26-006-030-004/134 | 2 | मथरी बाई | 1726006030/IF/22012034986912 | PERCULATION TANK NIRMAN ramgopal/metabsingh_2022-23_GP chandbad | 22355 | 1726006030NRG24160520241079498 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1079498 |