| 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. |
| 1726006085WL008980 | MP-26-006-085-002/58 | 1 | lal singh | 1726006085/LD/22012034586709 | Khel Maidan Nirman Kary Mastukhedi_Megladeep_2023-24 | 4201 | 1726006085NRG24170520230152977 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726006_170523APB_FTO_45320 | 152977 |
| 1726006WL0013275 | MP-26-006-085-002/58 | 1 | lal singh | 1726006085/LD/22012034586709 | Khel Maidan Nirman Kary Mastukhedi_Megladeep_2023-24 | 4201 | 1726006085NRG24270520230217893 | Processed | | 03/06/2023 | MP1726006_310523FTO_66229 | 217893 |