| 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. |
| 1736008003WL053653 | MP-36-008-003-002/227 | 4 | शंकर सिंग | 1736008003/LD/22012034581818 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम जैतपुर कला में | 11056 | 1736008003NRG24230920230823829 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1736008_240923APB_FTO_285721 | 823829 |
| 1736008WL0070011 | MP-36-008-003-002/227 | 4 | शंकर सिंग | 1736008003/LD/22012034581818 | बोल्डर बंधान सह समतलीकरण कार्य मोक्षधाम जैतपुर कला में | 11056 | 1736008003NRG24071220231059029 | Processed | | 01/03/2024 | MP1736008_111223FTO_385084 | 1059029 |