| 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. |
| 1726002078WL008757 | MP-26-002-078-003/149 | 8 | Sanju Bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 10390 | 1726002078NRG24160520230149782 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1726002_160523APB_FTO_44799 | 149782 |
| 1726002WL0016129 | MP-26-002-078-003/149 | 8 | Sanju Bai | 1726002078/WC/22012035061022 | CTR talab nirman karya churel ka khoyra me sedri gp sameli 2023-24 | 10390 | 1726002078NRG24020620230257218 | Processed | | 13/03/2024 | MP1726002_090124FTO_425194 | 257218 |