| 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. |
| 1736002008WL050832 | MP-36-002-008-003/266-A | 1 | satynarayan | 1736002008/WC/22012035092591 | BOLDAR CHECK DEM PENCH BALA NALA GADHAGADH | 18280 | 1736002008NRG24120920230782536 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | MP1736002_120923APB_FTO_262673 | 782536 |
| 1736002WL0059575 | MP-36-002-008-003/266-A | 1 | satynarayan | 1736002008/WC/22012035092591 | BOLDAR CHECK DEM PENCH BALA NALA GADHAGADH | 18280 | 1736002008NRG24131020230909171 | Processed | | 12/04/2024 | MP1736002_260224FTO_475229 | 909171 |