| 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. |
| 1726006046WL009087 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/WC/22012034629734 | TALAB_JIRNODHAR_2020-21_GRAM_IKLERA | 4483 | 1726006046NRG24170520230155662 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726006_180523APB_FTO_46407 | 155662 |
| 1726006WL0013849 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/WC/22012034629734 | TALAB_JIRNODHAR_2020-21_GRAM_IKLERA | 4483 | 1726006046NRG24290520230223449 | Rejected | No Such Account | 06/06/2023 | MP1726006_310523FTO_66229 | 223449 |
| 1726006WL0019883 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/WC/22012034629734 | TALAB_JIRNODHAR_2020-21_GRAM_IKLERA | 4483 | 1726006046NRG24110620230312409 | Processed | | 23/06/2023 | MP1726006_160623FTO_95649 | 312409 |