| 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. |
| 1726002029WL072249 | MP-26-002-029-001/3 | 1 | प्यारजी | 1726002029/RC/22012034635364 | Puliya nirmaan kary gram dhablikhurd koyla vale nale par GP dhablikala 2023-24 | 78554 | 1726002029NRG24060220240955151 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726002_060224APB_FTO_455031 | 955151 |
| 1726002WL0079867 | MP-26-002-029-001/3 | 1 | प्यारजी | 1726002029/RC/22012034635364 | Puliya nirmaan kary gram dhablikhurd koyla vale nale par GP dhablikala 2023-24 | 78554 | 1726002029NRG24020520241078811 | Yet to be process | | | | 1078811 |