| 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. |
| 1736008WL056499 | MP-36-008-054-001/205 | 2 | कूरा | 1736008054/DP/22012034520939 | शैलपर्ण कार्य अड़ेला पहाड़ी भानादेही | 11654 | 1736008000NRG24041020230860540 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736008_041023APB_FTO_302507 | 860540 |
| 1736008WL0068146 | MP-36-008-054-001/205 | 2 | कूरा | 1736008054/DP/22012034520939 | शैलपर्ण कार्य अड़ेला पहाड़ी भानादेही | 11654 | 1736008000NRG24281120231036421 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 1036421 |