| 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. |
| 1736003023WL021603 | MP-36-003-023-001/240 | 4 | कविता | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 5617 | 1736003023NRG24230620230364587 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736003_230623APB_FTO_121532 | 364587 |
| 1736003WL0052559 | MP-36-003-023-001/240 | 4 | कविता | 1736003023/WC/22012035054306 | NISTARI TALAB NIRMAN KARY JOGNI NALA RAJU YADAV KE KHET KE PASS GRAM BARAHHEERA | 5617 | 1736003023NRG24190920230809362 | Processed | | 09/11/2023 | MP1736003_091023FTO_310491 | 809362 |