| 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. |
| 1726006001WL027051 | MP-26-006-001-001/166 | 4 | माखन | 1726006001/WC/22012034625113 | TALAB RENOVATION AMLAR | 8411 | 1726006001NRG24300620230421458 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1726006_300623APB_FTO_138182 | 421458 |
| 1726006WL0036459 | MP-26-006-001-001/166 | 4 | माखन | 1726006001/WC/22012034625113 | TALAB RENOVATION AMLAR | 8411 | 1726006001NRG24230720230536110 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 536110 |