| 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. |
| 1737007WL003199 | MP-37-007-048-002/47 | 8 | सुलोचना | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 1099 | 1737007000NRG24190520230056781 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1737007_190523APB_FTO_49049 | 56781 |
| 1737007WL0018796 | MP-37-007-048-002/47 | 8 | सुलोचना | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 1099 | 1737007000NRG24030820230479143 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 479143 |