| 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. |
| 1736005WL054188 | MP-36-005-010-001/94-B | 1 | असिपलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 26951 | 1736005000NRG24250920230829788 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1736005_250923APB_FTO_288360 | 829788 |
| 1736005WL0069529 | MP-36-005-010-001/94-B | 1 | असिपलाल | 1736005011/WC/22012035058217 | निस्तारी तालाब निर्माण कार्य लांगापानी ग्राम पचायत गोप | 26951 | 1736005000NRG24051220231052760 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052760 |