| 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. |
| 1726002029WL069527 | MP-26-002-029-001/36 | 2 | कमला | 1726002029/RC/22012034635364 | Puliya nirmaan kary gram dhablikhurd koyla vale nale par GP dhablikala 2023-24 | 75551 | 1726002029NRG24170120240904907 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726002_180124APB_FTO_435090 | 904907 |
| 1726002WL0079867 | MP-26-002-029-001/36 | 2 | कमला | 1726002029/RC/22012034635364 | Puliya nirmaan kary gram dhablikhurd koyla vale nale par GP dhablikala 2023-24 | 75551 | 1726002029NRG24020520241078813 | Yet to be process | | | | 1078813 |