| 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. |
| 1736003026WL034605 | MP-36-003-026-003/3-A | 4 | Rikhaniya parteti | 1736003026/IF/22012035056508 | Kapil Dhara Koop-Panshi Uikey/Ramshah | 9274 | 1736003026NRG24210720230584742 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736003_210723APB_FTO_180582 | 584742 |
| 1736003WL0050086 | MP-36-003-026-003/3-A | 4 | Rikhaniya parteti | 1736003026/IF/22012035056508 | Kapil Dhara Koop-Panshi Uikey/Ramshah | 9274 | 1736003026NRG24110920230773101 | Yet to be process | | | MP1736003_130424FTO_9910 | 773101 |