| 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. |
| 1737007WL010044 | MP-37-007-043-001/91 | 3 | शिला | 1737007043/WC/22012035066986 | Nala Sarvadhan kary (mahtab ke khet se sovind ke khet tak }GP Dhobitola mal | 3884 | 1737007000NRG24160620230246915 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1737007_170623APB_FTO_100519 | 246915 |
| 1737007WL0018793 | MP-37-007-043-001/91 | 3 | शिला | 1737007043/WC/22012035066986 | Nala Sarvadhan kary (mahtab ke khet se sovind ke khet tak }GP Dhobitola mal | 3884 | 1737007000NRG24030820230479134 | Rejected | No Such Account | 24/04/2024 | MP1737007_280224FTO_478175 | 479134 |
| 1737007WL0058569 | MP-37-007-043-001/91 | 3 | शिला | 1737007043/WC/22012035066986 | Nala Sarvadhan kary (mahtab ke khet se sovind ke khet tak }GP Dhobitola mal | 3884 | 1737007000NRG24220520241390792 | Yet to be process | | | | 1390792 |