| 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. |
| 1737005WL006414 | MP-37-005-038-001/274 | 12 | शिवदयाल | 1737005038/IF/22012035054975 | Laghu Talab Nirmand Karya Hit Prabhudayal /Jeevanlal | 3558 | 1737005000NRG24010620230132962 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_68495 | 132962 |
| 1737005WL0014065 | MP-37-005-038-001/274 | 12 | शिवदयाल | 1737005038/IF/22012035054975 | Laghu Talab Nirmand Karya Hit Prabhudayal /Jeevanlal | 3558 | 1737005000NRG24030720230393057 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 393057 |