| 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. |
| 1736005098WL025129 | MP-36-005-098-001/703 | 1 | हरिराम | 1736005098/IF/22012035101657 | खेत तालाब निर्माण कार्य रम्मल उइके बेलगांव माल | 15022 | 1736005098NRG24300620230434240 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736005_300623APB_FTO_139301 | 434240 |
| 1736005WL0033328 | MP-36-005-098-001/703 | 1 | हरिराम | 1736005098/IF/22012035101657 | खेत तालाब निर्माण कार्य रम्मल उइके बेलगांव माल | 15022 | 1736005098NRG24180720230567485 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 567485 |