| 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. |
| 1726005050WL009510 | MP-26-005-050-001/118-A | 2 | Baijnath Singh | 1726005050/RC/22012034562996 | Sudur Sadak_2020-21_GP_Kaliyakhedi_Meharwan ke khet se Kaliyakhedi Dobdajogi Kakad tak Kaliyakhedi | 1869 | 1726005050NRG24180520230162102 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726005_180523APB_FTO_47411 | 162102 |
| 1726005WL0014078 | MP-26-005-050-001/118-A | 2 | Baijnath Singh | 1726005050/RC/22012034562996 | Sudur Sadak_2020-21_GP_Kaliyakhedi_Meharwan ke khet se Kaliyakhedi Dobdajogi Kakad tak Kaliyakhedi | 1869 | 1726005050NRG24290520230226466 | Yet to be process | | | | 226466 |