| 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. |
| 1726006047WL064883 | MP-26-006-047-001/355-B | 2 | Rekha bai | 1726006047/AV/22012034633001 | puliya nirman karya shamshan ke paas_gp_jamonyaganesh_2022-23 | 22957 | 1726006047NRG24221220230822965 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_221223APB_FTO_403827 | 822965 |
| 1726006WL0080611 | MP-26-006-047-001/355-B | 2 | Rekha bai | 1726006047/AV/22012034633001 | puliya nirman karya shamshan ke paas_gp_jamonyaganesh_2022-23 | 22957 | 1726006047NRG24130620241081918 | Processed | | 26/06/2024 | MP1726006_180624FTO_74239 | 1081918 |