| 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. |
| 1726006012WL063980 | MP-26-006-012-001/40-A | 1 | banti varma | 1726006012/WC/22012035081208 | _ CONSTRUCTION OF DIVERSION STORM WATER DRAIN NALA_CHECK DAM KE PAS_GP_BARKHEDHA AMRADS | 22512 | 1726006012NRG24171220230807046 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_181223APB_FTO_396533 | 807046 |
| 1726006WL0080618 | MP-26-006-012-001/40-A | 1 | banti varma | 1726006012/WC/22012035081208 | _ CONSTRUCTION OF DIVERSION STORM WATER DRAIN NALA_CHECK DAM KE PAS_GP_BARKHEDHA AMRADS | 22512 | 1726006012NRG24140620241081933 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081933 |