| 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. |
| 1726006047WL036220 | MP-26-006-047-001/243 | 3 | घनश्याम | 1726006047/RC/22012034642851 | c c nali nirman Sandeep ke ghar se naale tak | 11517 | 1726006047NRG24220720230534690 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1726006_220723APB_FTO_181825 | 534690 |
| 1726006WL0046086 | MP-26-006-047-001/243 | 3 | घनश्याम | 1726006047/RC/22012034642851 | c c nali nirman Sandeep ke ghar se naale tak | 11517 | 1726006047NRG24250820230593851 | Processed | | 12/09/2023 | MP1726006_050923FTO_251180 | 593851 |