| 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. |
| 1726006030WL064953 | MP-26-006-030-003/31 | 2 | नाराणीबाई | 1726006030/WC/22012035082325 | Construction of Diversion Storm Water Drain Nala/water stream_Gram karnpura_chandbad | 22977 | 1726006030NRG24231220230824046 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 824046 |
| 1726006WL0080209 | MP-26-006-030-003/31 | 2 | नाराणीबाई | 1726006030/WC/22012035082325 | Construction of Diversion Storm Water Drain Nala/water stream_Gram karnpura_chandbad | 22977 | 1726006030NRG24180520241080271 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080271 |