| 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. |
| 1736005WL028066 | MP-36-005-021-001/20-A | 1 | सकल सिंग | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 16069 | 1736005000NRG24050720230488999 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736005_050723APB_FTO_148024 | 488999 |
| 1736005WL0058527 | MP-36-005-021-001/20-A | 1 | सकल सिंग | 1736005021/IF/22012035075475 | खेत तालाब निर्माण कार्य बकोड़ी रंगलाल/झल्लू | 16069 | 1736005000NRG24101020230892217 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892217 |