| 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. |
| 1736007WL002179 | MP-36-007-005-002/188-D | 2 | सरस्वती | 1736007005/DP/22012034530266 | KANTUR TRENCH GARBHATA PAHDI BAKUL | 371 | 1736007000NRG24050520230029479 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736007_050523APB_FTO_30355 | 29479 |
| 1736007WL0037286 | MP-36-007-005-002/188-D | 2 | सरस्वती | 1736007005/DP/22012034530266 | KANTUR TRENCH GARBHATA PAHDI BAKUL | 371 | 1736007000NRG24290720230618270 | Processed | | 02/08/2023 | MP1736007_290723FTO_193611 | 618270 |