| 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. |
| 1737005073WL009636 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 6381 | 1737005073NRG24150620230232029 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1737005_150623APB_FTO_94540 | 232029 |
| 1737005WL0020521 | MP-37-005-071-001/244-D | 2 | रानू | 1737005073/RC/22012034596635 | puliya nirman karya pitti jhiriya nala me basant ke khet ke pass gram -Khapa | 6381 | 1737005073NRG24160820230494533 | Rejected | Account closed | 30/03/2024 | MP1737005_151223FTO_392632 | 494533 |