| 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. |
| 1736005081WL058741 | MP-36-005-081-002/174 | 1 | भूरेसिग/फुदन | 1736005081/IF/22012035131802 | Khet Talab Bhuresing fundan ke khet me | 29729 | 1736005081NRG24111020230896162 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736005_111023APB_FTO_313560 | 896162 |
| 1736005WL0069644 | MP-36-005-081-002/174 | 1 | भूरेसिग/फुदन | 1736005081/IF/22012035131802 | Khet Talab Bhuresing fundan ke khet me | 29729 | 1736005081NRG24061220231053872 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053872 |