| 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. |
| 1726006108WL058557 | 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 | 18909 | 1726006108NRG24021120230708755 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1726006_021123APB_FTO_342883 | 708755 |
| 1726006WL0068476 | 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 | 18909 | 1726006108NRG24110120240886249 | Rejected | Account closed | 30/03/2024 | MP1726006_150124FTO_432171 | 886249 |
| 1726006WL0080168 | 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 | 18909 | 1726006108NRG24170520241080060 | Yet to be process | | | MP1726006_210524FTO_41318 | 1080060 |