| 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. |
| 1736005WL007187 | MP-36-005-025-003/348 | 2 | सुनीता | 1736005025/WC/22012034887019 | NISTARI TALAB PYARELAL KE KHET KE PAS NANDNA | 4581 | 1736005000NRG24240520230098690 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_240523APB_FTO_55341 | 98690 |
| 1736005WL0031201 | MP-36-005-025-003/348 | 2 | सुनीता | 1736005025/WC/22012034887019 | NISTARI TALAB PYARELAL KE KHET KE PAS NANDNA | 4581 | 1736005000NRG24120720230538021 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 538021 |