| 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. |
| 1736005WL025938 | MP-36-005-060-001/1356 | 1 | Ratilal | 1736005060/IF/22012035066768 | Khet Talab Nirman Karya Sangeeta Pati Kamlesh | 15794 | 1736005000NRG24300620230447992 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736005_010723APB_FTO_142055 | 447992 |
| 1736005WL0058491 | MP-36-005-060-001/1356 | 1 | Ratilal | 1736005060/IF/22012035066768 | Khet Talab Nirman Karya Sangeeta Pati Kamlesh | 15794 | 1736005000NRG24101020230891870 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 891870 |