| 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. |
| 1736005WL053846 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012034734550 | Shelparn Nirman Karya Nan Tekdi me Aaradongri gp khumkal | 27218 | 1736005000NRG24240920230825920 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1736005_240923APB_FTO_286392 | 825920 |
| 1736005WL0069533 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012034734550 | Shelparn Nirman Karya Nan Tekdi me Aaradongri gp khumkal | 27218 | 1736005000NRG24051220231052779 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052779 |