| 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. |
| 1737006013WL003173 | MP-37-006-013-001/210 | 10 | मनीराम यादव | 1737006013/RC/22012034631138 | CC Road Nirman -Mohit patel ke ghar se Tilok ke ghar ki or | 1580 | 1737006013NRG24190520230056141 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1737006_190523APB_FTO_48817 | 56141 |
| 1737006WL0012458 | MP-37-006-013-001/210 | 10 | मनीराम यादव | 1737006013/RC/22012034631138 | CC Road Nirman -Mohit patel ke ghar se Tilok ke ghar ki or | 1580 | 1737006013NRG24260620230336511 | Processed | | 28/07/2023 | MP1737006_210723FTO_178723 | 336511 |