| 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. |
| 1736011WL015109 | MP-36-011-004-001/181 | 2 | समुरा | 1736011004/WC/22012035000796 | शैलपर्ण निर्माण कार्य शंकरलाल सुर्यवंशी के खेत के पास पाठई | 5818 | 1736011000NRG24120620230233476 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1736011_120623APB_FTO_85608 | 233476 |
| 1736011WL0030400 | MP-36-011-004-001/181 | 2 | समुरा | 1736011004/WC/22012035000796 | शैलपर्ण निर्माण कार्य शंकरलाल सुर्यवंशी के खेत के पास पाठई | 5818 | 1736011000NRG24100720230525710 | Processed | | 16/07/2023 | MP1736011_110723FTO_159514 | 525710 |