| 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. |
| 1726006034WL072985 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034671518 | cc road nirman kary pradhan mantri road se bharat dhangar ke ghar tak | 26566 | 1726006034NRG24120220240968521 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726006_120224APB_FTO_460375 | 968521 |
| 1726006WL0080387 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034671518 | cc road nirman kary pradhan mantri road se bharat dhangar ke ghar tak | 26566 | 1726006034NRG24230520241081221 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081221 |