| 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. |
| 1736007064WL044511 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 11084 | 1736007064NRG24200820230701771 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1736007_210823APB_FTO_229032 | 701771 |
| 1736007WL0059158 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 11084 | 1736007064NRG24121020230902860 | Processed | | 08/11/2023 | MP1736007_121023FTO_315756 | 902860 |