| 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. |
| 1736003014WL037643 | MP-36-003-014-001/82 | 3 | विजय | 1736003014/IF/22012035101974 | खेत तालब निर्माण कार्य संतोष/चेतराम राय | 9688 | 1736003014NRG24300720230621647 | Rejected | Aadhaar Number not Mapped to Account Number | 07/08/2023 | MP1736003_310723APB_FTO_195608 | 621647 |
| 1736003WL0045087 | MP-36-003-014-001/82 | 3 | विजय | 1736003014/IF/22012035101974 | खेत तालब निर्माण कार्य संतोष/चेतराम राय | 9688 | 1736003014NRG24220820230709713 | Rejected | Unclaimed/DEAF accounts | 08/09/2023 | MP1736003_300823FTO_241520 | 709713 |
| 1736003WL0058749 | MP-36-003-014-001/82 | 3 | विजय | 1736003014/IF/22012035101974 | खेत तालब निर्माण कार्य संतोष/चेतराम राय | 9688 | 1736003014NRG24111020230896272 | Processed | | 09/11/2023 | MP1736003_251023FTO_331641 | 896272 |