| 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. |
| 1726005WL032892 | MP-26-005-023-002/11-A | 2 | DHAPU BAI | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 8006 | 1726005000NRG24140720230507133 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1726005_140723APB_FTO_167602 | 507133 |
| 1726005WL0046043 | MP-26-005-023-002/11-A | 2 | DHAPU BAI | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 8006 | 1726005000NRG24250820230593695 | Yet to be process | | | | 593695 |