| 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. |
| 1726006034WL012588 | MP-26-006-034-001/100 | 1 | शिवनारायण | 1726006034/WC/22012034951417 | PDS_Talab Jirnodhar_2022-23_Choma | 4915 | 1726006034NRG24260520230207392 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_260523APB_FTO_57814 | 207392 |
| 1726006WL0027147 | MP-26-006-034-001/100 | 1 | शिवनारायण | 1726006034/WC/22012034951417 | PDS_Talab Jirnodhar_2022-23_Choma | 4915 | 1726006034NRG24300620230422953 | Processed | | 11/07/2023 | MP1726006_300623FTO_139699 | 422953 |