| 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. |
| 1726006108WL057740 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/RS/22012034700230 | CC Nali nirman karya (Radheshyam Patidar ke makan se Durgaprasad ke makan tak) Pipliya Tawakkul | 18911 | 1726006108NRG24271020230693146 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1726006_271023APB_FTO_334733 | 693146 |
| 1726006WL0061230 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/RS/22012034700230 | CC Nali nirman karya (Radheshyam Patidar ke makan se Durgaprasad ke makan tak) Pipliya Tawakkul | 18911 | 1726006108NRG24271120230759196 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 759196 |