| 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. |
| 1726006034WL011548 | MP-26-006-034-001/221 | 2 | सरदारबाई | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 4519 | 1726006034NRG24240520230193731 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_240523APB_FTO_54551 | 193731 |
| 1726006WL0026434 | MP-26-006-034-001/221 | 2 | सरदारबाई | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 4519 | 1726006034NRG24280620230413327 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 413327 |