| 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. |
| 1726006125WL063745 | MP-26-006-125-002/114-B | 1 | sanjay | 1726006125/WC/22012035119601 | Parcolation Tank_Aam Rasta Ke Pass Lal Badli_2023-24_Gp Tajpura | 21424 | 1726006125NRG24151220230803558 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_171223APB_FTO_395292 | 803558 |
| 1726006WL0080683 | MP-26-006-125-002/114-B | 1 | sanjay | 1726006125/WC/22012035119601 | Parcolation Tank_Aam Rasta Ke Pass Lal Badli_2023-24_Gp Tajpura | 21424 | 1726006125NRG24040720241082096 | Processed | | 27/07/2024 | MP1726006_200724FTO_112068 | 1082096 |