| 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. |
| 1737005WL006403 | MP-37-005-061-001/154 | 2 | शिवकुमार | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 4203 | 1737005000NRG24010620230132555 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 132555 |
| 1737005WL0018681 | MP-37-005-061-001/154 | 2 | शिवकुमार | 1737005061/FP/22012034631542 | Jal Nikashi Karye PWD Road Se Barsala ke Or Jhagra | 4203 | 1737005000NRG24020820230478287 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478287 |