| 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. |
| 1737003WL017035 | MP-37-003-043-002/150 | 5 | सिलोचना बाई | 1737003043/WC/22012034555918 | Nala safai karya gram Manegaon men road puliya se ashadu ke ghar ki or | 7053 | 1737003000NRG24210720230459194 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737003_210723APB_FTO_180007 | 459194 |
| 1737003WL0020569 | MP-37-003-043-002/150 | 5 | सिलोचना बाई | 1737003043/WC/22012034555918 | Nala safai karya gram Manegaon men road puliya se ashadu ke ghar ki or | 7053 | 1737003000NRG24160820230495085 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 495085 |