| 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. |
| 1726006037WL030445 | MP-26-006-037-001/110 | 5 | विष्णु | 1726006037/LD/22012034590902 | LEVELLING/SHAPPING OF WASTE LAND FOR COMMUNITY_SHANTI DHAM KE PASGP_GADIYA | 11080 | 1726006037NRG24080720230475839 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | MP1726006_080723APB_FTO_154317 | 475839 |
| 1726006WL0051996 | MP-26-006-037-001/110 | 5 | विष्णु | 1726006037/LD/22012034590902 | LEVELLING/SHAPPING OF WASTE LAND FOR COMMUNITY_SHANTI DHAM KE PASGP_GADIYA | 11080 | 1726006037NRG24250920230628679 | Processed | | 14/03/2024 | MP1726006_150124FTO_432171 | 628679 |