| 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. |
| 1726006046WL011267 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/WC/22012034629734 | TALAB_JIRNODHAR_2020-21_GRAM_IKLERA | 4489 | 1726006046NRG24230520230188302 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726006_240523APB_FTO_54852 | 188302 |
| 1726006WL0026777 | MP-26-006-046-001/711 | 3 | विरेन्द्र सिह | 1726006046/WC/22012034629734 | TALAB_JIRNODHAR_2020-21_GRAM_IKLERA | 4489 | 1726006046NRG24290620230418318 | Processed | | 05/07/2023 | MP1726006_290623FTO_137317 | 418318 |