| 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. |
| 1736005WL010602 | MP-36-005-035-003/139 | 3 | anil narre | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 6962 | 1736005000NRG24030620230155014 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_030623APB_FTO_70853 | 155014 |
| 1736005WL0031196 | MP-36-005-035-003/139 | 3 | anil narre | 1736005035/WC/22012035033137 | निस्तारी तालाब निर्माण कार्य डेहरी-२ ग्राम डेहरी | 6962 | 1736005000NRG24120720230537961 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537961 |