| 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. |
| 1726006103WL029373 | MP-26-006-103-004/90 | 1 | ओमप्रकाश | 1726006103/RC/22012034560805 | APPROCH_ROAD_2020-21_DOULATPURA_SE_SHANTIDHAM_ROAD_TAK_GP_PATELPURA | 10208 | 1726006103NRG24050720230456705 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726006_050723APB_FTO_149188 | 456705 |
| 1726006WL0044762 | MP-26-006-103-004/90 | 1 | ओमप्रकाश | 1726006103/RC/22012034560805 | APPROCH_ROAD_2020-21_DOULATPURA_SE_SHANTIDHAM_ROAD_TAK_GP_PATELPURA | 10208 | 1726006103NRG24190820230586295 | Processed | | 12/09/2023 | MP1726006_050923FTO_251176 | 586295 |