| 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. |
| 1726005100WL063821 | MP-26-005-100-001/35-A | 1 | dinesh | 1726005100/LD/22012034598393 | Levelling/Shaping and land Development for Community _2023-24_Dev Maharaj ki Radi me Gram Aluni | 14409 | 1726005100NRG24161220230804578 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_161223APB_FTO_394917 | 804578 |
| 1726005WL0080642 | MP-26-005-100-001/35-A | 1 | dinesh | 1726005100/LD/22012034598393 | Levelling/Shaping and land Development for Community _2023-24_Dev Maharaj ki Radi me Gram Aluni | 14409 | 1726005100NRG24250620241082010 | Yet to be process | | | | 1082010 |