| 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. |
| 1726005050WL005403 | 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 | 811 | 1726005050NRG24070520230091723 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726005_090523APB_FTO_34676 | 91723 |
| 1726005WL0034355 | 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 | 811 | 1726005050NRG24180720230520313 | Yet to be process | | | MP1726005_130924FTO_177839 | 520313 |