| 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. |
| 1726005035WL078884 | MP-26-005-035-003/133-A | 1 | Lalit nagar | 1726005035/IF/22012035112684 | KHET TALAB NIRMAN KARY (JAGDISH PRASAD // MANNSINGH ROJAD KALA) | 18401 | 1726005035NRG24290320241066181 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726005_290324APB_FTO_523166 | 1066181 |
| 1726005WL0080563 | MP-26-005-035-003/133-A | 1 | Lalit nagar | 1726005035/IF/22012035112684 | KHET TALAB NIRMAN KARY (JAGDISH PRASAD // MANNSINGH ROJAD KALA) | 18401 | 1726005035NRG24060620241081801 | Yet to be process | | | | 1081801 |