| 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. |
| 1726006048WL120956 | MP-26-006-048-001/139-A | 2 | mamta bai | 1726006048/WC/22012035040340 | SARVJANIK PARCOLATION_TANK_ JAMONIYA JOHAR BADLI NO.1 _2022-23_GP_JAMONIYA JOHAR | 39217 | 1726006048NRG23310320230945447 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_010423APB_FTO_440 | 945447 |
| 1726006WL0122594 | MP-26-006-048-001/139-A | 2 | mamta bai | 1726006048/WC/22012035040340 | SARVJANIK PARCOLATION_TANK_ JAMONIYA JOHAR BADLI NO.1 _2022-23_GP_JAMONIYA JOHAR | 39217 | 1726006048NRG23020720230958561 | Processed | | 11/07/2023 | MP1726006_030723FTO_144839 | 958561 |