| 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. |
| 1736005004WL065475 | MP-36-005-004-003/212-A | 1 | कैशलाल | 1736005004/WC/22012034877896 | Nistari Talab Nirman karya Kailash ke khet ke pass temru GP Temru | 36120 | 1736005004NRG24061120231007218 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1736005_061123APB_FTO_347302 | 1007218 |
| 1736005WL0081859 | MP-36-005-004-003/212-A | 1 | कैशलाल | 1736005004/WC/22012034877896 | Nistari Talab Nirman karya Kailash ke khet ke pass temru GP Temru | 36120 | 1736005004NRG24240120241370166 | Yet to be process | | | MP1736005_310124FTO_448777 | 1370166 |