| 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. |
| 1726006073WL074684 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 27602 | 1726006073NRG24230220240998159 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_240224APB_FTO_473983 | 998159 |
| 1726006WL0079861 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 27602 | 1726006073NRG24010520241078794 | Yet to be process | | | MP1726006_210524FTO_41318 | 1078794 |