| 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. |
| 1737005WL006454 | MP-37-005-055-001/150 | 3 | सुनीता | 1737005055/WC/22012034725726 | C_T_R_परकोलेशन टैंक निर्माण कार्य नीम तालाब जेवनारा | 4158 | 1737005000NRG24010620230133999 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 133999 |
| 1737005WL0013770 | MP-37-005-055-001/150 | 3 | सुनीता | 1737005055/WC/22012034725726 | C_T_R_परकोलेशन टैंक निर्माण कार्य नीम तालाब जेवनारा | 4158 | 1737005000NRG24010720230384005 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 384005 |