| 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. |
| 1726005WL064072 | MP-26-005-024-002/223-A | 1 | Hari Bairagi | 1726005024/AV/22012034629634 | Land Leveling and Jal Bharav Nikashi Panchayat Bhawan ke Samne Dedla | 14471 | 1726005000NRG24181220230808240 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_181223APB_FTO_396721 | 808240 |
| 1726005WL0080493 | MP-26-005-024-002/223-A | 1 | Hari Bairagi | 1726005024/AV/22012034629634 | Land Leveling and Jal Bharav Nikashi Panchayat Bhawan ke Samne Dedla | 14471 | 1726005000NRG24290520241081608 | Yet to be process | | | | 1081608 |