| 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. |
| 1726001083WL033347 | MP-26-001-083-003/117-A | 1 | Sunil | 1726001083/WC/22012035060704 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP PADLI Haripura kakd wali khoyri | 22150 | 1726001083NRG24150720230512916 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1726001_150723APB_FTO_170351 | 512916 |
| 1726001WL0042522 | MP-26-001-083-003/117-A | 1 | Sunil | 1726001083/WC/22012035060704 | CONSTRUCTION OF NAVEEN TANK 2023-24 GP PADLI Haripura kakd wali khoyri | 22150 | 1726001083NRG24110820230574009 | Yet to be process | | | | 574009 |