| 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. |
| 1726001053WL002068 | MP-26-001-053-005/227 | 1 | Anil | 1726001053/WC/22012035053128 | NAVIN TALAB NIRMAN WORK_GP_MUKUNDPURA HARIPURA JOD KE PAS GRAM MUKUNDPURA | 2037 | 1726001053NRG24270420230033925 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726001_270423APB_FTO_21047 | 33925 |
| 1726001WL0027039 | MP-26-001-053-005/227 | 1 | Anil | 1726001053/WC/22012035053128 | NAVIN TALAB NIRMAN WORK_GP_MUKUNDPURA HARIPURA JOD KE PAS GRAM MUKUNDPURA | 2037 | 1726001053NRG24300620230421243 | Rejected | No Such Account | 12/03/2024 | MP1726001_141223FTO_390455 | 421243 |
| 1726001WL0077172 | MP-26-001-053-005/227 | 1 | Anil | 1726001053/WC/22012035053128 | NAVIN TALAB NIRMAN WORK_GP_MUKUNDPURA HARIPURA JOD KE PAS GRAM MUKUNDPURA | 2037 | 1726001053NRG24170320241043302 | Yet to be process | | | | 1043302 |