| 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. |
| 1736011WL004869 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 2632 | 1736011000NRG24170520230066000 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | MP1736011_170523APB_FTO_45071 | 66000 |
| 1736011WL0009623 | MP-36-011-014-002/273 | 1 | निर्मल | 1736011014/WC/22012034886032 | CTR Nala Sudhrikaran Girdhari Patel Ke Khet to Sushila Uikey khet | 2632 | 1736011000NRG24310520230137560 | Processed | | 07/06/2023 | MP1736011_010623FTO_67076 | 137560 |