| 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. |
| 1726006119WL079049 | MP-26-006-119-003/47 | 3 | Ramchandar | 1726006119/WC/22012035086388 | Construction of Diversion Storm Water Drain Nala_Nala gahrikaran _Haliyahedi_Sehatkhedi | 29725 | 1726006119NRG24300320241068416 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726006_300324APB_FTO_524370 | 1068416 |
| 1726006WL0080477 | MP-26-006-119-003/47 | 3 | Ramchandar | 1726006119/WC/22012035086388 | Construction of Diversion Storm Water Drain Nala_Nala gahrikaran _Haliyahedi_Sehatkhedi | 29725 | 1726006119NRG24270520241081563 | Processed | | 29/05/2024 | MP1726006_270524FTO_47962 | 1081563 |