| 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. |
| 1736001WL015209 | MP-36-001-023-001/18-B | 2 | मीना | 1736001023/IF/22012034441037 | Khet Talab Nirman Kary Makran/Khusal Gonawadi Muttor | 7720 | 1736001000NRG24120620230236301 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1736001_120623APB_FTO_86088 | 236301 |
| 1736001WL0022001 | MP-36-001-023-001/18-B | 2 | मीना | 1736001023/IF/22012034441037 | Khet Talab Nirman Kary Makran/Khusal Gonawadi Muttor | 7720 | 1736001000NRG24240620230372359 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 372359 |