| 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. |
| 1737006007WL016817 | MP-37-006-007-001/151-A | 2 | दुलारी | 1737006007/RC/22012034634513 | sudoor/khet sadak nirman kary dhana mukhya marg dhana se chakar ghata | 9197 | 1737006007NRG24200720230456156 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1737006_200723APB_FTO_176801 | 456156 |
| 1737006WL0020444 | MP-37-006-007-001/151-A | 2 | दुलारी | 1737006007/RC/22012034634513 | sudoor/khet sadak nirman kary dhana mukhya marg dhana se chakar ghata | 9197 | 1737006007NRG24160820230493895 | Processed | | 10/11/2023 | MP1737006_220923FTO_281258 | 493895 |