| 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. |
| 1726002WL003658 | MP-26-002-078-003/149 | 8 | Sanju Bai | 1726002078/WC/22012035031149 | CTR_2022-23 NAVEEN TALAB NIRMAN CHAMAR WALE BADLA KI KHOYARI GRAM SEDRI | 3803 | 1726002000NRG24020520230061201 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_020523APB_FTO_26611 | 61201 |
| 1726002WL0034350 | MP-26-002-078-003/149 | 8 | Sanju Bai | 1726002078/WC/22012035031149 | CTR_2022-23 NAVEEN TALAB NIRMAN CHAMAR WALE BADLA KI KHOYARI GRAM SEDRI | 3803 | 1726002000NRG24180720230520278 | Processed | | 26/03/2024 | MP1726002_090224FTO_458125 | 520278 |