| 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. |
| 1726006134WL012023 | MP-26-006-134-001/152 | 2 | कृष्णा | 1726006134/IF/22012035069290 | HITESHI KAPILDHARA KUP NIRMAN KARY BHAGWAN SINGH /NANDAN SINGH | 5344 | 1726006134NRG24240520230200144 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_250523APB_FTO_56191 | 200144 |
| 1726006WL0028784 | MP-26-006-134-001/152 | 2 | कृष्णा | 1726006134/IF/22012035069290 | HITESHI KAPILDHARA KUP NIRMAN KARY BHAGWAN SINGH /NANDAN SINGH | 5344 | 1726006134NRG24040720230447799 | Processed | | 11/07/2023 | MP1726006_050723FTO_147703 | 447799 |