| 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. |
| 1737005WL006395 | MP-37-005-061-001/84 | 3 | नीलेश | 1737005061/AV/22012034511132 | Shantidham M Sad Nirman Carye Jhagra Jhagra | 4200 | 1737005000NRG24010620230132487 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 132487 |
| 1737005WL0020511 | MP-37-005-061-001/84 | 3 | नीलेश | 1737005061/AV/22012034511132 | Shantidham M Sad Nirman Carye Jhagra Jhagra | 4200 | 1737005000NRG24160820230494450 | Processed | | 21/09/2023 | MP1737005_130923FTO_263144 | 494450 |