| 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. |
| 1737003WL003273 | MP-37-003-025-003/49 | 5 | सुमंञी बाई | 1737003025/AV/22012034511339 | Puliya Nirman Kary Dhanendra ke koop ke pas chonrai | 898 | 1737003000NRG24200520230058780 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1737003_200523APB_FTO_50002 | 58780 |
| 1737003WL0006348 | MP-37-003-025-003/49 | 5 | सुमंञी बाई | 1737003025/AV/22012034511339 | Puliya Nirman Kary Dhanendra ke koop ke pas chonrai | 898 | 1737003000NRG24010620230131613 | Processed | | 15/06/2023 | MP1737003_090623FTO_80423 | 131613 |