| 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. |
| 1726006098WL063690 | MP-26-006-098-003/109-A | 1 | Balram nagar | 1726006098/RS/22012034700622 | Nali nirman karya 15 vitt se rambabu ke makan se om ke makan tak gram banjari gp palasi 2023-24 | 22212 | 1726006098NRG24151220230802414 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_151223APB_FTO_392405 | 802414 |
| 1726006WL0080465 | MP-26-006-098-003/109-A | 1 | Balram nagar | 1726006098/RS/22012034700622 | Nali nirman karya 15 vitt se rambabu ke makan se om ke makan tak gram banjari gp palasi 2023-24 | 22212 | 1726006098NRG24270520241081499 | Processed | | 29/05/2024 | MP1726006_270524FTO_47438 | 1081499 |