| 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. |
| 1726006108WL075157 | MP-26-006-108-001/270 | 1 | Prakash Lovwanshi | 1726006108/WC/22012034625053 | Talab_Jirnodhar_2020-21_GP_PIPLIYA_TAWAKKUL_GRAM_LAKHAKHEDI | 27962 | 1726006108NRG24280220241007118 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_280224APB_FTO_477364 | 1007118 |
| 1726006WL0079918 | MP-26-006-108-001/270 | 1 | Prakash Lovwanshi | 1726006108/WC/22012034625053 | Talab_Jirnodhar_2020-21_GP_PIPLIYA_TAWAKKUL_GRAM_LAKHAKHEDI | 27962 | 1726006108NRG24030520241079041 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1079041 |