| 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. |
| 1726006101WL064018 | MP-26-006-101-002/107-A | 1 | Sunita bai | 1726006101/IF/22012034811466 | CTR khet talab nirman kary Fulsingh / narayan singh 2021-2022 panjra | 22553 | 1726006101NRG24181220230807780 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | MP1726006_181223APB_FTO_396533 | 807780 |
| 1726006WL0080529 | MP-26-006-101-002/107-A | 1 | Sunita bai | 1726006101/IF/22012034811466 | CTR khet talab nirman kary Fulsingh / narayan singh 2021-2022 panjra | 22553 | 1726006101NRG24300520241081711 | Processed | | 01/06/2024 | MP1726006_300524FTO_52470 | 1081711 |