| 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. |
| 1737008037WL014420 | MP-37-008-037-001/82 | 5 | प्रेमलता | 1737008037/IF/22012035100649 | KHET TALAB NIRMAN KARYA (BALCHAND/MOOLCHAND ) DHARNA KALAN | 10903 | 1737008037NRG24050720230403411 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1737008_050723APB_FTO_147639 | 403411 |
| 1737008WL0018824 | MP-37-008-037-001/82 | 5 | प्रेमलता | 1737008037/IF/22012035100649 | KHET TALAB NIRMAN KARYA (BALCHAND/MOOLCHAND ) DHARNA KALAN | 10903 | 1737008037NRG24030820230479252 | Rejected | Account closed | 15/09/2023 | MP1737008_060823FTO_206315 | 479252 |
| 1737008WL0026558 | MP-37-008-037-001/82 | 5 | प्रेमलता | 1737008037/IF/22012035100649 | KHET TALAB NIRMAN KARYA (BALCHAND/MOOLCHAND ) DHARNA KALAN | 10903 | 1737008037NRG24210920230558270 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 558270 |