| 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. |
| 1737008047WL006141 | MP-37-008-047-001/400 | 2 | दरपत | 1737008047/IF/22012035054364 | CTR/RFR/KHET TALAB NIRMAN KARY (GOMTA BAI /GODHANLAL)GP-ASHTA | 3740 | 1737008047NRG24310520230126916 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1737008_310523APB_FTO_65855 | 126916 |
| 1737008WL0008497 | MP-37-008-047-001/400 | 2 | दरपत | 1737008047/IF/22012035054364 | CTR/RFR/KHET TALAB NIRMAN KARY (GOMTA BAI /GODHANLAL)GP-ASHTA | 3740 | 1737008047NRG24100620230193029 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 193029 |