| 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. |
| 1736006073WL029221 | MP-36-006-073-002/135 | 2 | सुकिया | 1736006073/WC/22012034867987 | CTR_RFR_KHNAN BOLDR CHEK DEM NIRMAN KRY DALAL KE KHET SE LAGA NALA PAR KHAJRIANTU | 5890 | 1736006073NRG24070720230509106 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1736006_070723APB_FTO_153306 | 509106 |
| 1736006WL0055937 | MP-36-006-073-002/135 | 2 | सुकिया | 1736006073/WC/22012034867987 | CTR_RFR_KHNAN BOLDR CHEK DEM NIRMAN KRY DALAL KE KHET SE LAGA NALA PAR KHAJRIANTU | 5890 | 1736006073NRG24021020230852894 | Processed | | 26/04/2024 | MP1736006_150424FTO_11503 | 852894 |