| 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. |
| 1726006073WL071655 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 26359 | 1726006073NRG24010220240944490 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_010224APB_FTO_449827 | 944490 |
| 1726006WL0079861 | MP-26-006-073-001/33-A | 1 | Mahesh | 1726006073/WC/22012035086072 | Construction of Diversion Storm Water Drain Nala Gram Barodi Gram Panchayat Lashkarpur | 26359 | 1726006073NRG24010520241078791 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1078791 |