| 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. |
| 1726002078WL120686 | MP-26-002-078-003/148 | 2 | गोरा | 1726002078/WC/22012035031149 | CTR_2022-23 NAVEEN TALAB NIRMAN CHAMAR WALE BADLA KI KHOYARI GRAM SEDRI | 75676 | 1726002078NRG23310320230940450 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_010423APB_FTO_289 | 940450 |
| 1726002WL0122605 | MP-26-002-078-003/148 | 2 | गोरा | 1726002078/WC/22012035031149 | CTR_2022-23 NAVEEN TALAB NIRMAN CHAMAR WALE BADLA KI KHOYARI GRAM SEDRI | 75676 | 1726002078NRG23060720230958577 | Processed | | 26/03/2024 | MP1726002_080224FTO_456816 | 958577 |