| 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. |
| 1736005055WL011168 | MP-36-005-055-002/73 | 4 | anaklal | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 8287 | 1736005055NRG24050620230164149 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MP1736005_050623APB_FTO_73600 | 164149 |
| 1736005WL0036564 | MP-36-005-055-002/73 | 4 | anaklal | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 8287 | 1736005055NRG24270720230609973 | Processed | | 04/08/2023 | MP1736005_310723FTO_196041 | 609973 |