| 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. |
| 1726005023WL025783 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 5834 | 1726005023NRG24260620230403508 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_270623APB_FTO_130995 | 403508 |
| 1726005WL0051349 | MP-26-005-023-002/38-A | 2 | Dev Bai | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 5834 | 1726005023NRG24220920230625225 | Yet to be process | | | | 625225 |