| 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. |
| 1722001007WL011211 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 7405 | 1722001007NRG24060620230100711 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | MP1722001_060623APB_FTO_75731 | 100711 |
| 1722001WL0016126 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 7405 | 1722001007NRG24230620230157942 | Rejected | Account closed | 15/09/2023 | MP1722001_280623FTO_134612 | 157942 |
| 1722001WL0045749 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 7405 | 1722001007NRG24270920230419759 | Rejected | Account closed | 12/03/2024 | MP1722001_121223FTO_387418 | 419759 |
| 1722001WL0082534 | MP-22-001-007-001/160 | 1 | केलाश | 1722001007/WC/22012035014196 | CTRA परकोलेशन टैंक खेजड़ी वाला नाला जाबड़ा | 7405 | 1722001007NRG24150320240883259 | Processed | | 19/04/2024 | MP1722001_310324FTO_525718 | 883259 |