| 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. |
| 1726006034WL013011 | MP-26-006-034-001/100 | 1 | शिवनारायण | 1726006034/WC/22012034951417 | PDS_Talab Jirnodhar_2022-23_Choma | 4916 | 1726006034NRG24270520230212651 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726006_270523APB_FTO_59552 | 212651 |
| 1726006WL0052904 | MP-26-006-034-001/100 | 1 | शिवनारायण | 1726006034/WC/22012034951417 | PDS_Talab Jirnodhar_2022-23_Choma | 4916 | 1726006034NRG24011020230635404 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 635404 |