| 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. |
| 1736001WL002275 | MP-36-001-040-001/150 | 2 | सुशीला पति बुधमान | 1736001040/WC/22012035033065 | GULLY PLUGS NIRMAN KARY BADBADA NALA 20 NUG | 1221 | 1736001000NRG24060520230030599 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736001_060523APB_FTO_31213 | 30599 |
| 1736001WL0026735 | MP-36-001-040-001/150 | 2 | सुशीला पति बुधमान | 1736001040/WC/22012035033065 | GULLY PLUGS NIRMAN KARY BADBADA NALA 20 NUG | 1221 | 1736001000NRG24020720230464033 | Processed | | 29/07/2023 | MP1736001_200723FTO_176500 | 464033 |