| 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. |
| 1726003023WL074631 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035089028 | NAVIN TALAB NIRMAN KARYA_2023-24_RAMKARAN KE KHET KE PASS_GRAM GOLIYABE_GP DEVLIKALAN | 34822 | 1726003023NRG24230220240997495 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726003_230224APB_FTO_472758 | 997495 |
| 1726003WL0080007 | MP-26-003-023-004/309-A | 1 | Rajesh Sondhiya | 1726003023/WC/22012035089028 | NAVIN TALAB NIRMAN KARYA_2023-24_RAMKARAN KE KHET KE PASS_GRAM GOLIYABE_GP DEVLIKALAN | 34822 | 1726003023NRG24150520241079230 | Yet to be process | | | | 1079230 |