| 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. |
| 1726005WL033840 | MP-26-005-098-001/377 | 1 | Banesingh | 1726005098/RC/22012034643402 | 15 Vith CC Nali Surajmal ke makan se Mataji Mandir Tak Semlidhakad | 7926 | 1726005000NRG24170720230517164 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1726005_170723APB_FTO_172611 | 517164 |
| 1726005WL0046051 | MP-26-005-098-001/377 | 1 | Banesingh | 1726005098/RC/22012034643402 | 15 Vith CC Nali Surajmal ke makan se Mataji Mandir Tak Semlidhakad | 7926 | 1726005000NRG24250820230593726 | Yet to be process | | | | 593726 |