| 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. |
| 1726006046WL002885 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/AV/22012034629803 | Baundriwall Nirman_2022-23_Chhatravas_iklera_iklera | 994 | 1726006046NRG24300420230049185 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_300423APB_FTO_23606 | 49185 |
| 1726006WL0026777 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/AV/22012034629803 | Baundriwall Nirman_2022-23_Chhatravas_iklera_iklera | 994 | 1726006046NRG24290620230418317 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 418317 |