| 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. |
| 1726005020WL021999 | MP-26-005-020-001/519 | 1 | Vishnu Prasad Nagar | 1726005020/IF/22012035075650 | HITESHI KUP NIRMAN KARY KAILASH S/O BHANWAR LAL | 5226 | 1726005020NRG24160620230346513 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1726005_190623APB_FTO_107792 | 346513 |
| 1726005WL0034307 | MP-26-005-020-001/519 | 1 | Vishnu Prasad Nagar | 1726005020/IF/22012035075650 | HITESHI KUP NIRMAN KARY KAILASH S/O BHANWAR LAL | 5226 | 1726005020NRG24180720230519541 | Yet to be process | | | | 519541 |