| 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. |
| 1726005081WL121485 | MP-26-005-081-001/188 | 1 | Sachin | 1726005081/RC/22012034629311 | 15 Vith CC Nali Gopal ke makan se Shankar ke makan ki aur Shyamgi ghata | 32618 | 1726005081NRG23050420230951510 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1726005_060423APB_FTO_3985 | 951510 |
| 1726005WL0122270 | MP-26-005-081-001/188 | 1 | Sachin | 1726005081/RC/22012034629311 | 15 Vith CC Nali Gopal ke makan se Shankar ke makan ki aur Shyamgi ghata | 32618 | 1726005081NRG23300520230957370 | Yet to be process | | | | 957370 |