| 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. |
| 1726005023WL036723 | MP-26-005-023-002/11-A | 2 | DHAPU BAI | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 9069 | 1726005023NRG24240720230538061 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726005_240723APB_FTO_183943 | 538061 |
| 1726005WL0046130 | MP-26-005-023-002/11-A | 2 | DHAPU BAI | 1726005023/WH/22012034932680 | PDS_Talab_Renovation_2022-23_Awas Colony_GP_Darana | 9069 | 1726005023NRG24250820230594282 | Processed | | 12/09/2024 | MP1726005_040924FTO_167108 | 594282 |