| 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. |
| 1737007WL015171 | MP-37-007-037-001/91-B | 2 | RAAM KHANDATE | 1737007037/WC/22012034796858 | बड़ा तालाब नहर निर्माण मरम्मत कार्य पिंडरई बुट्टे | 5726 | 1737007000NRG24090720230421643 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | MP1737007_090723APB_FTO_157086 | 421643 |
| 1737007WL0018791 | MP-37-007-037-001/91-B | 2 | RAAM KHANDATE | 1737007037/WC/22012034796858 | बड़ा तालाब नहर निर्माण मरम्मत कार्य पिंडरई बुट्टे | 5726 | 1737007000NRG24030820230479123 | Yet to be process | | | MP1737007_020424FTO_2408 | 479123 |