| 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. |
| 1726006064WL066148 | MP-26-006-064-001/36-A | 2 | rambabu | 1726006064/WC/22012035115432 | Parculation_tank_tanki ke pass_2023_KHANPURA | 23656 | 1726006064NRG24291220230847008 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_291223APB_FTO_413384 | 847008 |
| 1726006WL0080380 | MP-26-006-064-001/36-A | 2 | rambabu | 1726006064/WC/22012035115432 | Parculation_tank_tanki ke pass_2023_KHANPURA | 23656 | 1726006064NRG24230520241081184 | Processed | | 29/05/2024 | MP1726006_250524FTO_45625 | 1081184 |