| 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. |
| 1736005WL028066 | MP-36-005-021-003/140 | 3 | मंसुलाल | 1736005021/IF/22012035075470 | खेत तालाब निर्माण कार्य दानवा फिट्टू/हरिलाल | 16078 | 1736005000NRG24050720230489100 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736005_050723APB_FTO_148024 | 489100 |
| 1736005WL0058527 | MP-36-005-021-003/140 | 3 | मंसुलाल | 1736005021/IF/22012035075470 | खेत तालाब निर्माण कार्य दानवा फिट्टू/हरिलाल | 16078 | 1736005000NRG24101020230892221 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892221 |