| 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. |
| 1736005080WL051579 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012034734550 | Shelparn Nirman Karya Nan Tekdi me Aaradongri gp khumkal | 25346 | 1736005080NRG24150920230794715 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1736005_160923APB_FTO_267300 | 794715 |
| 1736005WL0069589 | MP-36-005-080-001/33 | 1 | बाबूलाल | 1736005080/WC/22012034734550 | Shelparn Nirman Karya Nan Tekdi me Aaradongri gp khumkal | 25346 | 1736005080NRG24051220231053418 | Processed | | 29/02/2024 | MP1736005_061223FTO_377903 | 1053418 |