| 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. |
| 1736005001WL006558 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 3787 | 1736005001NRG24220520230090492 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1736005_220523APB_FTO_52518 | 90492 |
| 1736005WL0009819 | MP-36-005-001-004/282 | 2 | सेन्ता | 1736005001/WC/22012035058114 | Nistari Talab Nirman Kary Mohgao | 3787 | 1736005001NRG24310520230140301 | Processed | | 07/06/2023 | MP1736005_010623FTO_67442 | 140301 |