| 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. |
| 1726005050WL013197 | MP-26-005-050-001/111 | 2 | कृष्णकंवर | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 2608 | 1726005050NRG24270520230216573 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_270523APB_FTO_60079 | 216573 |
| 1726005WL0050962 | MP-26-005-050-001/111 | 2 | कृष्णकंवर | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 2608 | 1726005050NRG24210920230622986 | Yet to be process | | | | 622986 |