| 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. |
| 1726002WL121079 | MP-26-002-003-006/108-A | 2 | lilabai | 1726002003/WH/22012034931744 | PDS_Talab_Renovation_2021-22__Talab Jirnidar Harni Ki khali Gram Badbeli (GP) | 75526 | 1726002000NRG23010420230946536 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1726002_010423APB_FTO_286 | 946536 |
| 1726002WL0122456 | MP-26-002-003-006/108-A | 2 | lilabai | 1726002003/WH/22012034931744 | PDS_Talab_Renovation_2021-22__Talab Jirnidar Harni Ki khali Gram Badbeli (GP) | 75526 | 1726002000NRG23150620230958146 | Yet to be process | | | | 958146 |