| 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. |
| 1737008064WL002066 | MP-37-008-064-001/60 | 1 | श्यामराव | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 1950 | 1737008064NRG24140520230036228 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1737008_150523APB_FTO_41688 | 36228 |
| 1737008WL0013160 | MP-37-008-064-001/60 | 1 | श्यामराव | 1737008064/WC/22012034851923 | CTR/RFR_HIRRI RIVER_CONSTRUCTION OF PERCOLATION TENK NIRMARN KARYA_GP DULHAPUR(HATITOLA/BAPUTOLA)1 | 1950 | 1737008064NRG24290620230362379 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 362379 |