| 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. |
| 1726006099WL045255 | MP-26-006-099-005/64-A | 1 | arun | 1726006099/LD/22012034591008 | LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_SHANTI DHAM MIRUKHEDI_GP_PALKHEDI | 14208 | 1726006099NRG24210820230589164 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1726006_220823APB_FTO_229922 | 589164 |
| 1726006WL0052901 | MP-26-006-099-005/64-A | 1 | arun | 1726006099/LD/22012034591008 | LEVELLING/SHAPING OF WASTELAND FOR COMMUNITY_SHANTI DHAM MIRUKHEDI_GP_PALKHEDI | 14208 | 1726006099NRG24011020230635399 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 635399 |