| 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. |
| 1736001WL006004 | MP-36-001-040-001/150 | 2 | सुशीला पति बुधमान | 1736001040/WC/22012035033065 | GULLY PLUGS NIRMAN KARY BADBADA NALA 20 NUG | 2986 | 1736001000NRG24200520230081465 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1736001_200523APB_FTO_49697 | 81465 |
| 1736001WL0011933 | MP-36-001-040-001/150 | 2 | सुशीला पति बुधमान | 1736001040/WC/22012035033065 | GULLY PLUGS NIRMAN KARY BADBADA NALA 20 NUG | 2986 | 1736001000NRG24060620230177627 | Processed | | 12/06/2023 | MP1736001_060623FTO_75239 | 177627 |