| 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. |
| 1732006008WL013515 | MP-32-006-008-001/256 | 2 | सुमन बाई | 1732006008/RS/22012034699551 | Nali Nirman kalgi patel se puliya ki or | 4703 | 1732006008NRG24160920230068722 | Rejected | Aadhaar Number not Mapped to Account Number | 16/11/2023 | MP1732006_160923APB_FTO_267335 | 68722 |
| 1732006WL0020877 | MP-32-006-008-001/256 | 2 | सुमन बाई | 1732006008/RS/22012034699551 | Nali Nirman kalgi patel se puliya ki or | 4703 | 1732006008NRG24051220230099671 | Processed | | 11/03/2024 | MP1732006_141223FTO_390541 | 99671 |