| 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. |
| 1736005WL027406 | MP-36-005-009-002/172 | 4 | सुकरलाल | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 16832 | 1736005000NRG24030720230477424 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | MP1736005_030723APB_FTO_146256 | 477424 |
| 1736005WL0049881 | MP-36-005-009-002/172 | 4 | सुकरलाल | 1736005009/WC/22012035054542 | निस्तारी तालाब निर्माण कार्य हर्रापठार | 16832 | 1736005000NRG24090920230770400 | Processed | | 21/09/2023 | MP1736005_110923FTO_261323 | 770400 |