| 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. |
| 1737002006WL006300 | MP-37-002-006-002/103 | 1 | खेमसिह | 1737002006/WC/22012035040886 | Bolder bandhan nirmar karya semrawari Sukri | 4506 | 1737002006NRG24010620230130451 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737002_010623APB_FTO_68576 | 130451 |
| 1737002WL0016479 | MP-37-002-006-002/103 | 1 | खेमसिह | 1737002006/WC/22012035040886 | Bolder bandhan nirmar karya semrawari Sukri | 4506 | 1737002006NRG24170720230449662 | Processed | | 28/07/2023 | MP1737002_230723FTO_182787 | 449662 |