| 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. |
| 1726006107WL064947 | MP-26-006-107-001/609 | 1 | kamal vishkarma | 1726006107/WC/22012035021479 | Parculation tank piplyarasoda,Gp-Piplyarasoda gulkhedi road par | 22295 | 1726006107NRG24231220230823921 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_231223APB_FTO_404555 | 823921 |
| 1726006WL0080647 | MP-26-006-107-001/609 | 1 | kamal vishkarma | 1726006107/WC/22012035021479 | Parculation tank piplyarasoda,Gp-Piplyarasoda gulkhedi road par | 22295 | 1726006107NRG24290620241082025 | Processed | | 06/07/2024 | MP1726006_290624FTO_89303 | 1082025 |