| 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. |
| 1726002078WL000088 | MP-26-002-078-003/80-A | 1 | govardhan | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 516 | 1726002078NRG25080420240001064 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726002_100424APB_FTO_7953 | 1064 |
| 1726002WL0006193 | MP-26-002-078-003/80-A | 1 | govardhan | 1726002078/WC/22012035156413 | CONSTRUCTION OF TANK PROJECT AT G P SAMELI PADPADIYA KA KHOYRA KE PASS GRAM SEDRI | 516 | 1726002078NRG25170520240099451 | Yet to be process | | | | 99451 |