| 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. |
| 1726006034WL062442 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 20830 | 1726006034NRG24071220230780526 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MP1726006_071223APB_FTO_379869 | 780526 |
| 1726006WL0078644 | MP-26-006-034-001/21-A | 1 | NANNU LAL | 1726006034/RC/22012034572235 | Approach Road_2021-22_GP Choma_Goushala Se Mukhya Marg Gram Choma | 20830 | 1726006034NRG24280320241063496 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1063496 |