| 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. |
| 1736003062WL032372 | MP-36-003-062-002/65-A | 1 | दिनेश | 1736003062/IF/22012034875115 | BOLDAR CHEKDEM KARY VIPAT/MALUKCHAND GOND | 8557 | 1736003062NRG24160720230555043 | Rejected | Aadhaar Number not Mapped to Account Number | 25/07/2023 | MP1736003_160723APB_FTO_172005 | 555043 |
| 1736003WL0039344 | MP-36-003-062-002/65-A | 1 | दिनेश | 1736003062/IF/22012034875115 | BOLDAR CHEKDEM KARY VIPAT/MALUKCHAND GOND | 8557 | 1736003062NRG24030820230641886 | Processed | | 05/09/2023 | MP1736003_300823FTO_241520 | 641886 |