| 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. |
| 1726002078WL012444 | MP-26-002-078-003/20 | 2 | कांताबाई | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21057 | 1726002078NRG24250520230205712 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_260523APB_FTO_58605 | 205712 |
| 1726002WL0029831 | MP-26-002-078-003/20 | 2 | कांताबाई | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 21057 | 1726002078NRG24060720230464675 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 464675 |