| 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. |
| 1726006073WL069801 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 24897 | 1726006073NRG24190120240911329 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_190124APB_FTO_437592 | 911329 |
| 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 | 24897 | 1726006073NRG24010520241078790 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1078790 |