| 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. |
| 1736001031WL084435 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/WC/22012035063259 | पोखर निर्माण कार्य लेडिया नाला फांसीढाना | 33476 | 1736001031NRG24040220241442907 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736001_050224APB_FTO_452901 | 1442907 |
| 1736001WL0096450 | MP-36-001-031-004/272 | 3 | SANDEEP | 1736001031/WC/22012035063259 | पोखर निर्माण कार्य लेडिया नाला फांसीढाना | 33476 | 1736001031NRG24010520241658174 | Processed | | 08/05/2024 | MP1736001_010524FTO_23774 | 1658174 |