| 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. |
| 1722001007WL047763 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 21434 | 1722001007NRG24051020230437673 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1722001_051023APB_FTO_304756 | 437673 |
| 1722001WL0058880 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 21434 | 1722001007NRG24271120230559047 | Rejected | Account closed | 12/03/2024 | MP1722001_121223FTO_387422 | 559047 |
| 1722001WL0082534 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 21434 | 1722001007NRG24150320240883261 | Processed | | 19/04/2024 | MP1722001_310324FTO_525718 | 883261 |