| 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. |
| 1726005017WL078087 | MP-26-005-017-001/92-A | 3 | Devsingh Nagar | 1726005017/DP/22012034610196 | Samudaik Poshan Vatika Kary Shiv Mandir ke Pass_2023-24_GP_Bhumka | 18470 | 1726005017NRG24240320241056303 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | MP1726005_240324APB_FTO_516812 | 1056303 |
| 1726005WL0080570 | MP-26-005-017-001/92-A | 3 | Devsingh Nagar | 1726005017/DP/22012034610196 | Samudaik Poshan Vatika Kary Shiv Mandir ke Pass_2023-24_GP_Bhumka | 18470 | 1726005017NRG24060620241081810 | Yet to be process | | | | 1081810 |