| 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. |
| 1726001084WL073917 | MP-26-001-084-001/101 | 1 | devsingh | 1726001084/WC/22012035128580 | CONSTRUCTION OF Communnity Water Harvesting Pond GP Padliya Rugnathpura Kakd ke Pas | 42674 | 1726001084NRG24180220240985199 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726001_180224APB_FTO_467345 | 985199 |
| 1726001WL0079854 | MP-26-001-084-001/101 | 1 | devsingh | 1726001084/WC/22012035128580 | CONSTRUCTION OF Communnity Water Harvesting Pond GP Padliya Rugnathpura Kakd ke Pas | 42674 | 1726001084NRG24010520241078773 | Yet to be process | | | | 1078773 |