| 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. |
| 1736005WL046657 | MP-36-005-078-004/404 | 1 | नीरन | 1736005078/DP/22012034574875 | Shailparn nirman karya chikhlar | 24319 | 1736005000NRG24280820230732194 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1736005_280823APB_FTO_238292 | 732194 |
| 1736005WL0058530 | MP-36-005-078-004/404 | 1 | नीरन | 1736005078/DP/22012034574875 | Shailparn nirman karya chikhlar | 24319 | 1736005000NRG24101020230892426 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 892426 |