| 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. |
| 1736011WL003431 | MP-36-011-042-001/550 | 2 | रंजना | 1736011042/WC/22012034965895 | nala sudarikaran ramdas pund ke khet se gangha bai doijod ke khet tak 800 m. | 2253 | 1736011000NRG24110520230046194 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1736011_110523APB_FTO_37055 | 46194 |
| 1736011WL0023580 | MP-36-011-042-001/550 | 2 | रंजना | 1736011042/WC/22012034965895 | nala sudarikaran ramdas pund ke khet se gangha bai doijod ke khet tak 800 m. | 2253 | 1736011000NRG24270620230403537 | Processed | | 05/07/2023 | MP1736011_270623FTO_129912 | 403537 |