| 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. |
| 1726006046WL007049 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/AV/22012034629803 | Baundriwall Nirman_2022-23_Chhatravas_iklera_iklera | 3418 | 1726006046NRG24110520230119526 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1726006_120523APB_FTO_38555 | 119526 |
| 1726006WL0013849 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/AV/22012034629803 | Baundriwall Nirman_2022-23_Chhatravas_iklera_iklera | 3418 | 1726006046NRG24290520230223448 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66229 | 223448 |
| 1726006WL0019883 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/AV/22012034629803 | Baundriwall Nirman_2022-23_Chhatravas_iklera_iklera | 3418 | 1726006046NRG24110620230312408 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 312408 |