| 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. |
| 1736005WL062655 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012035122620 | बोल्डर चेक डेम निर्माण कार्य चीतल खोदरी नाला में आराडोंगरी | 33501 | 1736005000NRG24241020230962141 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1736005_241023APB_FTO_330233 | 962141 |
| 1736005WL0069533 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012035122620 | बोल्डर चेक डेम निर्माण कार्य चीतल खोदरी नाला में आराडोंगरी | 33501 | 1736005000NRG24051220231052774 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1052774 |