| 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. |
| 1726006034WL070595 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 25391 | 1726006034NRG24240120240924589 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_250124APB_FTO_442682 | 924589 |
| 1726006WL0080387 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 25391 | 1726006034NRG24230520241081220 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081220 |