| 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. |
| 1736005022WL001137 | MP-36-005-022-005/311 | 1 | अनकलाल | 1736005022/WC/22012034975582 | sok pit nirmad noonkhadak 1 | 1108 | 1736005022NRG24300420230015831 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_010523APB_FTO_24694 | 15831 |
| 1736005WL0058650 | MP-36-005-022-005/311 | 1 | अनकलाल | 1736005022/WC/22012034975582 | sok pit nirmad noonkhadak 1 | 1108 | 1736005022NRG24111020230894081 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 894081 |