| 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. |
| 1736001019WL087842 | MP-36-001-019-001/18-A | 1 | SANDHYA NARRE | 1736001019/WC/22012035075079 | Nistari Talab Nirman Karya Ghoghra Nala Gram Bhandi | 36225 | 1736001019NRG24190220241524478 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736001_190224APB_FTO_468378 | 1524478 |
| 1736001WL0096515 | MP-36-001-019-001/18-A | 1 | SANDHYA NARRE | 1736001019/WC/22012035075079 | Nistari Talab Nirman Karya Ghoghra Nala Gram Bhandi | 36225 | 1736001019NRG24020520241658398 | Processed | | 08/05/2024 | MP1736001_020524FTO_24870 | 1658398 |