| 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. |
| 1736005WL014932 | MP-36-005-012-003/299 | 2 | मनकबती | 1736005012/WC/22012035017308 | NISTARI TALAB KAKAI DHANA NALA GORAKHGHAT GP CHHAWDA | 10152 | 1736005000NRG24120620230229738 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1736005_120623APB_FTO_86431 | 229738 |
| 1736005WL0056726 | MP-36-005-012-003/299 | 2 | मनकबती | 1736005012/WC/22012035017308 | NISTARI TALAB KAKAI DHANA NALA GORAKHGHAT GP CHHAWDA | 10152 | 1736005000NRG24051020230863652 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 863652 |