| 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. |
| 1736005WL015225 | MP-36-005-055-002/82 | 2 | सुखवती | 1736005055/WC/22012035027599 | Nistari Talab Nirman Karya Suresh Ke Khet Ke Pas Mandai | 8794 | 1736005000NRG24120620230236629 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1736005_120623APB_FTO_86418 | 236629 |
| 1736005WL0031199 | MP-36-005-055-002/82 | 2 | सुखवती | 1736005055/WC/22012035027599 | Nistari Talab Nirman Karya Suresh Ke Khet Ke Pas Mandai | 8794 | 1736005000NRG24120720230537999 | Processed | | 28/07/2023 | MP1736005_230723FTO_182011 | 537999 |