| 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. |
| 1726006126WL064115 | MP-26-006-126-003/15-A | 3 | omraj | 1726006126/DP/22012034571859 | sarvjanik kup nirman _emratlal_ ke ghar ke pass gp_tarenidhkad_gram_hirankhedi_2022_2023 | 21853 | 1726006126NRG24181220230808938 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_181223APB_FTO_397601 | 808938 |
| 1726006WL0080460 | MP-26-006-126-003/15-A | 3 | omraj | 1726006126/DP/22012034571859 | sarvjanik kup nirman _emratlal_ ke ghar ke pass gp_tarenidhkad_gram_hirankhedi_2022_2023 | 21853 | 1726006126NRG24260520241081474 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081474 |