| 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. |
| 1726005024WL070246 | MP-26-005-024-002/68-D | 1 | Durgesh | 1726005024/AV/22012034642937 | Samudayak Bhawan Gram Panchayat Dedla ke Samne Sarvjanik Esthal par GP Dedla | 15967 | 1726005024NRG24220120240918319 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1726005_220124APB_FTO_439867 | 918319 |
| 1726005WL0080498 | MP-26-005-024-002/68-D | 1 | Durgesh | 1726005024/AV/22012034642937 | Samudayak Bhawan Gram Panchayat Dedla ke Samne Sarvjanik Esthal par GP Dedla | 15967 | 1726005024NRG24290520241081615 | Yet to be process | | | | 1081615 |