| 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. |
| 1736005022WL018510 | MP-36-005-022-003/172-A | 2 | नमती | 1736005022/WC/22012034969687 | nistari talab nirman bhum nala chandaniya koyalwadi | 11227 | 1736005022NRG24190620230302416 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | MP1736005_210623APB_FTO_115323 | 302416 |
| 1736005WL0059009 | MP-36-005-022-003/172-A | 2 | नमती | 1736005022/WC/22012034969687 | nistari talab nirman bhum nala chandaniya koyalwadi | 11227 | 1736005022NRG24121020230900660 | Rejected | Account closed | 15/11/2023 | MP1736005_121023FTO_314709 | 900660 |
| 1736005WL0073219 | MP-36-005-022-003/172-A | 2 | नमती | 1736005022/WC/22012034969687 | nistari talab nirman bhum nala chandaniya koyalwadi | 11227 | 1736005022NRG24211220231124501 | Processed | | 11/03/2024 | MP1736005_221223FTO_404074 | 1124501 |