| 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. |
| 1726006061WL030447 | MP-26-006-061-001/77 | 2 | पानबाई | 1726006061/IF/22012035102315 | Hiteshi kup nirman _Ramdayal_sankarlal2022-23_gp_kuradiyakhedi | 10272 | 1726006061NRG24080720230475900 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1726006_080723APB_FTO_154317 | 475900 |
| 1726006WL0034693 | MP-26-006-061-001/77 | 2 | पानबाई | 1726006061/IF/22012035102315 | Hiteshi kup nirman _Ramdayal_sankarlal2022-23_gp_kuradiyakhedi | 10272 | 1726006061NRG24190720230523881 | Processed | | 28/07/2023 | MP1726006_200723FTO_176778 | 523881 |