| 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. |
| 1726002079WL027613 | MP-26-002-079-001/374-B | 1 | Bhagwan | 1726002079/IF/22012034958730 | CTR_2022-23_KHET TALAB NIRMAN KARYA_MANGI LAL S/O LAXMAN SONDHIYA GRAM SEMLIKALAN GP_SEMLIKALAN | 37293 | 1726002079NRG24010720230431809 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726002_050723APB_FTO_148403 | 431809 |
| 1726002WL0041939 | MP-26-002-079-001/374-B | 1 | Bhagwan | 1726002079/IF/22012034958730 | CTR_2022-23_KHET TALAB NIRMAN KARYA_MANGI LAL S/O LAXMAN SONDHIYA GRAM SEMLIKALAN GP_SEMLIKALAN | 37293 | 1726002079NRG24090820230570469 | Processed | | 24/04/2024 | MP1726002_040324FTO_482647 | 570469 |