| 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. |
| 1737007WL006544 | MP-37-007-048-002/61 | 3 | फूलवती | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 1649 | 1737007000NRG24010620230136700 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737007_010623APB_FTO_68601 | 136700 |
| 1737007WL0018796 | MP-37-007-048-002/61 | 3 | फूलवती | 1737007048/WC/22012035036251 | CPT- Trench Nirman Kary Komal Katre Ke Khet Se Hanshlal Ke Khet Ki Or Sukhadongri Chhitapar | 1649 | 1737007000NRG24030820230479170 | Processed | | 09/11/2023 | MP1737007_290923FTO_294540 | 479170 |