| 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. |
| 1726002035WL022452 | MP-26-002-035-003/155 | 1 | चेनसिह | 1726002035/DP/22012034576110 | Sarvjanik peyjal koop anganwadi bhawan ke pass durjanpura | 28874 | 1726002035NRG24170620230351941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1726002_180623APB_FTO_103380 | 351941 |
| 1726002WL0031868 | MP-26-002-035-003/155 | 1 | चेनसिह | 1726002035/DP/22012034576110 | Sarvjanik peyjal koop anganwadi bhawan ke pass durjanpura | 28874 | 1726002035NRG24110720230492036 | Processed | | 26/03/2024 | MP1726002_090224FTO_458354 | 492036 |