| 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. |
| 1726006047WL064883 | MP-26-006-047-001/243 | 3 | घनश्याम | 1726006047/AV/22012034633001 | puliya nirman karya shamshan ke paas_gp_jamonyaganesh_2022-23 | 22956 | 1726006047NRG24221220230822956 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_221223APB_FTO_403827 | 822956 |
| 1726006WL0080541 | MP-26-006-047-001/243 | 3 | घनश्याम | 1726006047/AV/22012034633001 | puliya nirman karya shamshan ke paas_gp_jamonyaganesh_2022-23 | 22956 | 1726006047NRG24010620241081746 | Processed | | 07/06/2024 | MP1726006_030624FTO_55829 | 1081746 |