| 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. |
| 1726005WL005396 | MP-26-005-050-001/118-A | 2 | Baijnath Singh | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 824 | 1726005000NRG24070520230091545 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_090523APB_FTO_34676 | 91545 |
| 1726005WL0027181 | MP-26-005-050-001/118-A | 2 | Baijnath Singh | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 824 | 1726005000NRG24300620230423212 | Yet to be process | | | MP1726005_130924FTO_177839 | 423212 |