| 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. |
| 1726002058WL007361 | MP-26-002-058-010/30a | 1 | gordhan | 1726002058/WC/22012035032850 | ctr_2022-23_ navin talab nirman karya piplya wali khoyari gram piplya gp khokheda | 4771 | 1726002058NRG24120520230124438 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1726002_120523APB_FTO_39790 | 124438 |
| 1726002WL0029790 | MP-26-002-058-010/30a | 1 | gordhan | 1726002058/WC/22012035032850 | ctr_2022-23_ navin talab nirman karya piplya wali khoyari gram piplya gp khokheda | 4771 | 1726002058NRG24060720230463380 | Yet to be process | | | | 463380 |