| 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. |
| 1736001WL034050 | MP-36-001-035-004/283-A | 1 | SUMRANLAL | 1736001035/IF/22012035107740 | Khet Talab Nirman Kamalsa/Neetu Dobridhana Shrijhot | 14856 | 1736001000NRG24200720230577104 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736001_200723APB_FTO_176469 | 577104 |
| 1736001WL0049634 | MP-36-001-035-004/283-A | 1 | SUMRANLAL | 1736001035/IF/22012035107740 | Khet Talab Nirman Kamalsa/Neetu Dobridhana Shrijhot | 14856 | 1736001000NRG24080920230767016 | Processed | | 13/09/2023 | MP1736001_080923FTO_256726 | 767016 |