| 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. |
| 1726002058WL032399 | MP-26-002-058-012/50 | 1 | कालू | 1726002058/RC/22012034627126 | SUDUR SADAK_2022-23_KHOKHEDA SE AMARIT SAROVAR TALAB TAK GRAM KHOKHEDA | 36281 | 1726002058NRG24130720230501528 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1726002_130723APB_FTO_166313 | 501528 |
| 1726002WL0042206 | MP-26-002-058-012/50 | 1 | कालू | 1726002058/RC/22012034627126 | SUDUR SADAK_2022-23_KHOKHEDA SE AMARIT SAROVAR TALAB TAK GRAM KHOKHEDA | 36281 | 1726002058NRG24100820230571801 | Yet to be process | | | | 571801 |