| 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. |
| 1736007WL046524 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 11676 | 1736007000NRG24270820230729674 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1736007_270823APB_FTO_237470 | 729674 |
| 1736007WL0053997 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 11676 | 1736007000NRG24250920230827459 | Processed | | 10/11/2023 | MP1736007_250923FTO_286827 | 827459 |