| 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. |
| 1737001WL013929 | MP-37-001-004-001/52-A | 1 | शरद/हिम्मत | 1737001004/DP/22012034578141 | KUP JIRNODWHAR KARYA GRAM ANDIYA | 7541 | 1737001000NRG24020720230388947 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1737001_020723APB_FTO_143757 | 388947 |
| 1737001WL0021439 | MP-37-001-004-001/52-A | 1 | शरद/हिम्मत | 1737001004/DP/22012034578141 | KUP JIRNODWHAR KARYA GRAM ANDIYA | 7541 | 1737001000NRG24210820230502897 | Processed | | 01/01/2024 | MP1737001_301123FTO_369144 | 502897 |