| 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. |
| 1726006073WL072356 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 26361 | 1726006073NRG24070220240957321 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_070224APB_FTO_455755 | 957321 |
| 1726006WL0079861 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 26361 | 1726006073NRG24010520241078792 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1078792 |