| 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. |
| 1726006085WL011136 | MP-26-006-085-002/58 | 1 | lal singh | 1726006085/LD/22012034586709 | Khel Maidan Nirman Kary Mastukhedi_Megladeep_2023-24 | 4205 | 1726006085NRG24230520230186687 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_230523APB_FTO_52822 | 186687 |
| 1726006WL0028735 | MP-26-006-085-002/58 | 1 | lal singh | 1726006085/LD/22012034586709 | Khel Maidan Nirman Kary Mastukhedi_Megladeep_2023-24 | 4205 | 1726006085NRG24040720230447172 | Processed | | 11/07/2023 | MP1726006_050723FTO_147703 | 447172 |