| 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. |
| 1726001061WL021434 | MP-26-001-061-003/69 | 1 | प्रेमसिंह | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13535 | 1726001061NRG24150620230336646 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1726001_150623APB_FTO_94018 | 336646 |
| 1726001WL0027106 | MP-26-001-061-003/69 | 1 | प्रेमसिंह | 1726001061/WC/22012035043494 | CTR -NAVIN TALAB WORK 2022-23 GP RAJAHEDHI GO SHALA KE PICHE GP RAJAHEDHI | 13535 | 1726001061NRG24300620230422564 | Processed | | 24/04/2024 | MP1726001_220324FTO_514063 | 422564 |