| 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. |
| 1726002079WL007821 | MP-26-002-079-001/374 | 1 | मांगीलाल | 1726002079/IF/22012034958730 | CTR_2022-23_KHET TALAB NIRMAN KARYA_MANGI LAL S/O LAXMAN SONDHIYA GRAM SEMLIKALAN GP_SEMLIKALAN | 10231 | 1726002079NRG24140520230134220 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1726002_140523APB_FTO_40854 | 134220 |
| 1726002WL0027491 | MP-26-002-079-001/374 | 1 | मांगीलाल | 1726002079/IF/22012034958730 | CTR_2022-23_KHET TALAB NIRMAN KARYA_MANGI LAL S/O LAXMAN SONDHIYA GRAM SEMLIKALAN GP_SEMLIKALAN | 10231 | 1726002079NRG24300620230430450 | Processed | | 25/08/2023 | MP1726002_210823FTO_228262 | 430450 |