| 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. |
| 1736002054WL025693 | MP-36-002-054-002/239 | 3 | सिरनलाल | 1736002054/IF/22012035057818 | BOULDER MED BANDHAN/PREMCHAND/CHAMARLAL/MORKHA GP JILHERI | 11980 | 1736002054NRG24300620230442209 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736002_020723APB_FTO_143956 | 442209 |
| 1736002WL0036261 | MP-36-002-054-002/239 | 3 | सिरनलाल | 1736002054/IF/22012035057818 | BOULDER MED BANDHAN/PREMCHAND/CHAMARLAL/MORKHA GP JILHERI | 11980 | 1736002054NRG24260720230605869 | Processed | | 07/09/2023 | MP1736002_290823FTO_239317 | 605869 |