| 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-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/RC/22012034562996 | Sudur Sadak_2020-21_GP_Kaliyakhedi_Meharwan ke khet se Kaliyakhedi Dobdajogi Kakad tak Kaliyakhedi | 2616 | 1726005050NRG24270520230216657 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1726005_270523APB_FTO_60079 | 216657 |
| 1726005WL0050962 | MP-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/RC/22012034562996 | Sudur Sadak_2020-21_GP_Kaliyakhedi_Meharwan ke khet se Kaliyakhedi Dobdajogi Kakad tak Kaliyakhedi | 2616 | 1726005050NRG24210920230622988 | Yet to be process | | | MP1726005_130924FTO_177839 | 622988 |