| 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. |
| 1726006109WL000932 | MP-26-006-109-002/91 | 5 | सुशीला | 1726006109/DP/22012034571748 | Sarwajanik kup _2022-2023_gram _kolukhedi pani ki tanki ka pass_ | 798 | 1726006109NRG24210420230014353 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_220423APB_FTO_15045 | 14353 |
| 1726006WL0026980 | MP-26-006-109-002/91 | 5 | सुशीला | 1726006109/DP/22012034571748 | Sarwajanik kup _2022-2023_gram _kolukhedi pani ki tanki ka pass_ | 798 | 1726006109NRG24290620230420546 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 420546 |