| 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. |
| 1726005014WL010707 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 2038 | 1726005014NRG24220520230181701 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726005_220523APB_FTO_51979 | 181701 |
| 1726005WL0022018 | MP-26-005-014-001/62-A | 1 | Lalit kumar | 1726005014/WH/22012034931600 | PDS_Talab_Renovation_2022-23_ Gram Bhatkhedi_GP_Bhatkhedi | 2038 | 1726005014NRG24160620230346726 | Yet to be process | | | | 346726 |