| 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. |
| 1726006034WL009781 | MP-26-006-034-001/129-A | 2 | चिंता बाई | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 4513 | 1726006034NRG24190520230166217 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726006_190523APB_FTO_48546 | 166217 |
| 1726006WL0015025 | MP-26-006-034-001/129-A | 2 | चिंता बाई | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 4513 | 1726006034NRG24310520230240033 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 240033 |