| 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. |
| 1737008052WL000522 | MP-37-008-052-001/243 | 9 | भावना | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 711 | 1737008052NRG24020520230010170 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737008_020523APB_FTO_25952 | 10170 |
| 1737008WL0013656 | MP-37-008-052-001/243 | 9 | भावना | 1737008052/WC/22012035020966 | CTR/RFR-percolation pit nirman karya(vriksha ropan ke baju me-2)ankhiwada | 711 | 1737008052NRG24010720230379741 | Processed | | 20/07/2023 | MP1737008_160723FTO_170799 | 379741 |