| 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. |
| 1726005017WL021302 | MP-26-005-017-001/565 | 2 | RAMKUNWAR | 1726005017/RC/22012034629583 | 15 Vith CC Nali Sabarsiya Chorahe se karansingh ke makan ki aur Bhumka | 4872 | 1726005017NRG24150620230333061 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1726005_150623APB_FTO_93202 | 333061 |
| 1726005WL0034367 | MP-26-005-017-001/565 | 2 | RAMKUNWAR | 1726005017/RC/22012034629583 | 15 Vith CC Nali Sabarsiya Chorahe se karansingh ke makan ki aur Bhumka | 4872 | 1726005017NRG24180720230520537 | Yet to be process | | | | 520537 |