| 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. |
| 1736005032WL066562 | MP-36-005-032-001/36-A | 2 | jaiwanti Shivwanshi | 1736005032/WC/22012035115736 | NISTARI TALAB NIRMAD GRAM GHUTTI PARDEEP SHARMA KE KHET KE PASS | 36675 | 1736005032NRG24131120231021511 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1736005_131123APB_FTO_354184 | 1021511 |
| 1736005WL0080004 | MP-36-005-032-001/36-A | 2 | jaiwanti Shivwanshi | 1736005032/WC/22012035115736 | NISTARI TALAB NIRMAD GRAM GHUTTI PARDEEP SHARMA KE KHET KE PASS | 36675 | 1736005032NRG24160120241317815 | Processed | | 28/03/2024 | MP1736005_210124FTO_439024 | 1317815 |