| 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. |
| 1726005WL064064 | MP-26-005-025-001/100-A | 1 | RAMPARAD | 1726005025/RC/22012034653456 | Sudur Sadak_2023-24_GP_Devlimanjagi Kaldawad Rod se Rodsingh ke kuwa ta | 14557 | 1726005000NRG24181220230808055 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726005_181223APB_FTO_396721 | 808055 |
| 1726005WL0080567 | MP-26-005-025-001/100-A | 1 | RAMPARAD | 1726005025/RC/22012034653456 | Sudur Sadak_2023-24_GP_Devlimanjagi Kaldawad Rod se Rodsingh ke kuwa ta | 14557 | 1726005000NRG24060620241081806 | Yet to be process | | | | 1081806 |