| 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. |
| 1736005WL064571 | MP-36-005-084-002/163 | 5 | फूलको परतेती | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 34579 | 1736005000NRG24311020230994163 | Rejected | Aadhaar Number not Mapped to Account Number | 04/01/2024 | MP1736005_011123APB_FTO_341126 | 994163 |
| 1736005WL0079847 | MP-36-005-084-002/163 | 5 | फूलको परतेती | 1736005084/WC/22012035111045 | शैलपर्ण कंटूर ट्रेंच निर्माण कार्य गुरगुरखाती टेकड़ी कटकुही | 34579 | 1736005000NRG24160120241313030 | Processed | | 14/03/2024 | MP1736005_160124FTO_432704 | 1313030 |