| 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. |
| 1726006034WL064925 | MP-26-006-034-001/75-C | 1 | Shanti lal | 1726006034/DP/22012034579117 | Parculation tank Goshala Ke pas GP _Choma | 23024 | 1726006034NRG24231220230823602 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 823602 |
| 1726006WL0080387 | MP-26-006-034-001/75-C | 1 | Shanti lal | 1726006034/DP/22012034579117 | Parculation tank Goshala Ke pas GP _Choma | 23024 | 1726006034NRG24230520241081218 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081218 |