| 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. |
| 1737007WL001171 | 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 | 277 | 1737007000NRG24090520230021920 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1737007_090523APB_FTO_35123 | 21920 |
| 1737007WL0005651 | 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 | 277 | 1737007000NRG24300520230114290 | Processed | | 25/08/2023 | MP1737007_070823FTO_208269 | 114290 |