| 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. |
| 1736005005WL043240 | MP-36-005-005-001/172 | 2 | इक्तार सिंग | 1736005005/RC/22012034617708 | PULIYA NIRMAN KARYA GHOGHRA RAJDHANA GP BICHBIHARI | 23222 | 1736005005NRG24160820230687402 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | MP1736005_160823APB_FTO_220959 | 687402 |
| 1736005WL0058740 | MP-36-005-005-001/172 | 2 | इक्तार सिंग | 1736005005/RC/22012034617708 | PULIYA NIRMAN KARYA GHOGHRA RAJDHANA GP BICHBIHARI | 23222 | 1736005005NRG24111020230896191 | Processed | | 08/11/2023 | MP1736005_121023FTO_314709 | 896191 |