| 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. |
| 1726005076WL063599 | MP-26-005-076-001/979-D | 1 | samir kha | 1726005076/AV/22012034638056 | Land leveling Ghosala ke pass g.p sandwata | 14542 | 1726005076NRG24141220230800714 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_151223APB_FTO_393725 | 800714 |
| 1726005WL0080501 | MP-26-005-076-001/979-D | 1 | samir kha | 1726005076/AV/22012034638056 | Land leveling Ghosala ke pass g.p sandwata | 14542 | 1726005076NRG24290520241081625 | Yet to be process | | | | 1081625 |