| 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. |
| 1726005044WL006459 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 1526 | 1726005044NRG24100520230110295 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726005_100523APB_FTO_36624 | 110295 |
| 1726005WL0011807 | MP-26-005-044-002/107 | 3 | जितेन्द्र | 1726005044/RC/22012034568318 | Approch Road_2021-22_Govt. School Se Bharat Singh ke makan tak Gram Ninor_GP_Jabardi | 1526 | 1726005044NRG24240520230196168 | Processed | | 13/09/2024 | MP1726005_090924FTO_172428 | 196168 |