| 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. |
| 1732002008WL004604 | MP-32-002-008-001/89 | 1 | जखनसिंह | 1732002008/WC/22012034827986 | CTR Talab Nirman Lohar kund Ke Pass Chandkiya | 1419 | 1732002008NRG24220620230021053 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1732002_220623APB_FTO_118329 | 21053 |
| 1732002WL0007277 | MP-32-002-008-001/89 | 1 | जखनसिंह | 1732002008/WC/22012034827986 | CTR Talab Nirman Lohar kund Ke Pass Chandkiya | 1419 | 1732002008NRG24130720230038899 | Processed | | 28/07/2023 | MP1732002_200723FTO_176943 | 38899 |