| 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. |
| 1726005WL005396 | MP-26-005-050-001/111 | 2 | कृष्णकंवर | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 824 | 1726005000NRG24070520230091539 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_090523APB_FTO_34676 | 91539 |
| 1726005WL0027181 | MP-26-005-050-001/111 | 2 | कृष्णकंवर | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 824 | 1726005000NRG24300620230423211 | Yet to be process | | | | 423211 |