| 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. |
| 1726005050WL009511 | MP-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 1864 | 1726005050NRG24180520230162170 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1726005_180523APB_FTO_47411 | 162170 |
| 1726005WL0014078 | MP-26-005-050-001/266 | 3 | Arvind Singh | 1726005050/RC/22012034572420 | Sudur Sadak_2021-22_GP_Kaliyakhedi_Kaliyakhedi se Bakhed Rasta tak | 1864 | 1726005050NRG24290520230226467 | Yet to be process | | | | 226467 |