| 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. |
| 1726002078WL006254 | 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 | 10378 | 1726002078NRG24090520230106739 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1726002_090523APB_FTO_35408 | 106739 |
| 1726002WL0014586 | 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 | 10378 | 1726002078NRG24300520230234484 | Processed | | 13/03/2024 | MP1726002_090124FTO_425194 | 234484 |