| 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. |
| 1726006058WL028552 | MP-26-006-058-002/18 | 1 | भागचंद | 1726006058/WC/22012035032199 | PERCOLATION_TANK_STAP DEM KE PAAS_2022-23_GP_KANKARIYAMINA | 9382 | 1726006058NRG24030720230444298 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1726006_030723APB_FTO_146133 | 444298 |
| 1726006WL0043436 | MP-26-006-058-002/18 | 1 | भागचंद | 1726006058/WC/22012035032199 | PERCOLATION_TANK_STAP DEM KE PAAS_2022-23_GP_KANKARIYAMINA | 9382 | 1726006058NRG24140820230579035 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 579035 |