| 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. |
| 1726005023WL036723 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 9071 | 1726005023NRG24240720230538079 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726005_240723APB_FTO_183943 | 538079 |
| 1726005WL0046130 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 9071 | 1726005023NRG24250820230594283 | Yet to be process | | | | 594283 |