| 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. |
| 1736001WL021963 | MP-36-001-033-001/21 | 6 | सतलबती | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 11161 | 1736001000NRG24240620230372069 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736001_240623APB_FTO_123327 | 372069 |
| 1736001WL0053800 | MP-36-001-033-001/21 | 6 | सतलबती | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 11161 | 1736001000NRG24240920230825190 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 825190 |