| 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. |
| 1736001013WL069824 | MP-36-001-013-004/229-A | 1 | सुखलाल | 1736001013/WC/22012035069896 | POKHAR NIRMAN KARY NISTARI TALAB KE PASH RAJOLAKHAPA | 23904 | 1736001013NRG24061220231056826 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | MP1736001_071223APB_FTO_379160 | 1056826 |
| 1736001WL0093195 | MP-36-001-013-004/229-A | 1 | सुखलाल | 1736001013/WC/22012035069896 | POKHAR NIRMAN KARY NISTARI TALAB KE PASH RAJOLAKHAPA | 23904 | 1736001013NRG24150320241622009 | Yet to be process | | | MP1736001_170324FTO_506278 | 1622009 |