| 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. |
| 1726005054WL064122 | MP-26-005-054-002/116-B | 2 | Ramkala Bai | 1726005054/AV/22012034643309 | Shanti dham nirman khajuriyaghata | 14704 | 1726005054NRG24181220230809004 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_191223APB_FTO_398574 | 809004 |
| 1726005WL0080418 | MP-26-005-054-002/116-B | 2 | Ramkala Bai | 1726005054/AV/22012034643309 | Shanti dham nirman khajuriyaghata | 14704 | 1726005054NRG24240520241081322 | Yet to be process | | | | 1081322 |