| 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. |
| 1736011063WL065815 | MP-36-011-063-002/369 | 1 | पे्रमलाल | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 20492 | 1736011063NRG24071120231011782 | Rejected | Aadhaar Number not Mapped to Account Number | 06/01/2024 | MP1736011_081123APB_FTO_349512 | 1011782 |
| 1736011WL0078804 | MP-36-011-063-002/369 | 1 | पे्रमलाल | 1736011063/WC/22012035086243 | CTR नाला सुदृढीकरण निर्माण कार्य नाला रझाडीखापा | 20492 | 1736011063NRG24120120241281386 | Processed | | 13/03/2024 | MP1736011_120124FTO_428235 | 1281386 |