| 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. |
| 1726002086WL013254 | MP-26-002-086-003/22 | 8 | mangu bai | 1726002086/WC/22012035011028 | NAVIN NISTARI TALAB NIRMAN BHERUGARH KE RASTE PAR LIMBODA | 18483 | 1726002086NRG24270520230217398 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_270523APB_FTO_60212 | 217398 |
| 1726002WL0038216 | MP-26-002-086-003/22 | 8 | mangu bai | 1726002086/WC/22012035011028 | NAVIN NISTARI TALAB NIRMAN BHERUGARH KE RASTE PAR LIMBODA | 18483 | 1726002086NRG24280720230547103 | Processed | | 25/09/2023 | MP1726002_150923FTO_266845 | 547103 |