| 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. |
| 1726006060WL077786 | MP-26-006-060-001/520 | 1 | Ravi Bairagi | 1726006060/WH/22012034931442 | PDS_Talab_Renovation_2022-23_Kansrod_Kansrod | 28659 | 1726006060NRG24220320241052054 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726006_220324APB_FTO_513567 | 1052054 |
| 1726006WL0080615 | MP-26-006-060-001/520 | 1 | Ravi Bairagi | 1726006060/WH/22012034931442 | PDS_Talab_Renovation_2022-23_Kansrod_Kansrod | 28659 | 1726006060NRG24140620241081925 | Yet to be process | | | MP1726006_180624FTO_74239 | 1081925 |