| 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. |
| 1737008057WL011280 | MP-37-008-057-001/86 | 2 | शशीकला | 1737008057/WC/22012035017978 | CTR/RFR_HIRRI RIVER_NALA JALSAMVARDHAN KARYA (AMURLA SHANTIDHAM K PASS)_PART 1 _GP AMURLA | 8966 | 1737008057NRG24220620230292586 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | MP1737008_220623APB_FTO_118254 | 292586 |
| 1737008WL0017409 | MP-37-008-057-001/86 | 2 | शशीकला | 1737008057/WC/22012035017978 | CTR/RFR_HIRRI RIVER_NALA JALSAMVARDHAN KARYA (AMURLA SHANTIDHAM K PASS)_PART 1 _GP AMURLA | 8966 | 1737008057NRG24240720230463987 | Processed | | 04/08/2023 | MP1737008_310723FTO_196234 | 463987 |