| 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. |
| 1726006030WL064827 | MP-26-006-030-003/6-A | 1 | Banvari | 1726006030/RC/22012034662677 | Cc road nirman karya_2023-24_gp_chandbad_ Hanuman mandir se mahindr ke Ghar Tak | 22976 | 1726006030NRG24221220230822143 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 822143 |
| 1726006WL0080260 | MP-26-006-030-003/6-A | 1 | Banvari | 1726006030/RC/22012034662677 | Cc road nirman karya_2023-24_gp_chandbad_ Hanuman mandir se mahindr ke Ghar Tak | 22976 | 1726006030NRG24200520241080643 | Processed | | 24/05/2024 | MP1726006_210524FTO_41318 | 1080643 |