| 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. |
| 1726005WL015404 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 3386 | 1726005000NRG24010620230246108 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_010623APB_FTO_67951 | 246108 |
| 1726005WL0027175 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 3386 | 1726005000NRG24300620230423201 | Yet to be process | | | | 423201 |