| 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. |
| 1736008054WL061281 | MP-36-008-054-001/181 | 1 | सोहन | 1736008054/DP/22012034579408 | सी पी टी निर्माण कार्य मातल भगडी पहाड़ी पर | 12854 | 1736008054NRG24181020230936880 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736008_181023APB_FTO_323823 | 936880 |
| 1736008WL0068151 | MP-36-008-054-001/181 | 1 | सोहन | 1736008054/DP/22012034579408 | सी पी टी निर्माण कार्य मातल भगडी पहाड़ी पर | 12854 | 1736008054NRG24281120231036427 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1736008_111223FTO_385084 | 1036427 |
| 1736008WL0093246 | MP-36-008-054-001/181 | 1 | सोहन | 1736008054/DP/22012034579408 | सी पी टी निर्माण कार्य मातल भगडी पहाड़ी पर | 12854 | 1736008054NRG24150320241622812 | Processed | | 19/04/2024 | MP1736008_270324FTO_519338 | 1622812 |