| 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. |
| 1737007030WL006288 | MP-37-007-030-004/58 | 4 | सुशीला | 1737007030/WC/22012034967824 | parkolation taink_( chhannu ke khet ke pass khairghat) GP Ramli | 2142 | 1737007030NRG24010620230130235 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737007_010623APB_FTO_68585 | 130235 |
| 1737007WL0016608 | MP-37-007-030-004/58 | 4 | सुशीला | 1737007030/WC/22012034967824 | parkolation taink_( chhannu ke khet ke pass khairghat) GP Ramli | 2142 | 1737007030NRG24180720230452298 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 452298 |