| 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. |
| 1726005071WL019074 | MP-26-005-071-002/64 | 2 | कौशल्याबाई | 1726005071/WH/22012034933798 | PDS_Talab_Renovation_2022-23_Go Shala ke Pass Bawli_GP_Panda | 4796 | 1726005071NRG24090620230300442 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1726005_090623APB_FTO_81272 | 300442 |
| 1726005WL0022879 | MP-26-005-071-002/64 | 2 | कौशल्याबाई | 1726005071/WH/22012034933798 | PDS_Talab_Renovation_2022-23_Go Shala ke Pass Bawli_GP_Panda | 4796 | 1726005071NRG24190620230358460 | Yet to be process | | | | 358460 |