| 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. |
| 1726006108WL061031 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/RC/22012034644453 | CC road_2023-24_Main road se Jitendra ke makan tak_Pipliya_Piplita Tawakkul | 20495 | 1726006108NRG24231120230755640 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1726006_241123APB_FTO_363750 | 755640 |
| 1726006WL0068476 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/RC/22012034644453 | CC road_2023-24_Main road se Jitendra ke makan tak_Pipliya_Piplita Tawakkul | 20495 | 1726006108NRG24110120240886247 | Rejected | Account closed | 30/03/2024 | MP1726006_150124FTO_432171 | 886247 |
| 1726006WL0080168 | MP-26-006-108-001/54-A | 1 | sivnarayan | 1726006108/RC/22012034644453 | CC road_2023-24_Main road se Jitendra ke makan tak_Pipliya_Piplita Tawakkul | 20495 | 1726006108NRG24170520241080058 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080058 |