| 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. |
| 1737007WL034785 | MP-37-007-016-002/233-A | 1 | मनहोरी | 1737007016/WC/22012035083869 | NALASAMVERDHAN KARYE(GANARAM KE KHET KE PASS) SAPAPAR | 10655 | 1737007000NRG24021220230689697 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1737007_021223APB_FTO_371444 | 689697 |
| 1737007WL0040928 | MP-37-007-016-002/233-A | 1 | मनहोरी | 1737007016/WC/22012035083869 | NALASAMVERDHAN KARYE(GANARAM KE KHET KE PASS) SAPAPAR | 10655 | 1737007000NRG24100120240872782 | Processed | | 24/04/2024 | MP1737007_040324FTO_483579 | 872782 |