| 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. |
| 1726006030WL064827 | MP-26-006-030-003/39-B | 2 | kamal | 1726006030/DP/22012034527708 | sarvajanik kup Karanpura | 22979 | 1726006030NRG24221220230822139 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 822139 |
| 1726006WL0080583 | MP-26-006-030-003/39-B | 2 | kamal | 1726006030/DP/22012034527708 | sarvajanik kup Karanpura | 22979 | 1726006030NRG24110620241081840 | Yet to be process | | | MP1726006_110624FTO_64875 | 1081840 |