| 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. |
| 1726005017WL076287 | MP-26-005-017-001/92-A | 3 | Devsingh Nagar | 1726005017/RC/22012034655700 | 15 Vith CC rod Hanuman mandir se ghat | 17926 | 1726005017NRG24090320241028784 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726005_100324APB_FTO_495550 | 1028784 |
| 1726005WL0080570 | MP-26-005-017-001/92-A | 3 | Devsingh Nagar | 1726005017/RC/22012034655700 | 15 Vith CC rod Hanuman mandir se ghat | 17926 | 1726005017NRG24060620241081811 | Yet to be process | | | | 1081811 |