| 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. |
| 1737008034WL005146 | MP-37-008-034-002/236 | 4 | दिपिका | 1737008034/WC/22012034999449 | C.T.R/R.F.R-परकोलेशन टैंक निर्णाण कार्य अतरी (बीजा तालाब के पास )अतरी | 3446 | 1737008034NRG24270520230101725 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1737008_270523APB_FTO_60168 | 101725 |
| 1737008WL0026519 | MP-37-008-034-002/236 | 4 | दिपिका | 1737008034/WC/22012034999449 | C.T.R/R.F.R-परकोलेशन टैंक निर्णाण कार्य अतरी (बीजा तालाब के पास )अतरी | 3446 | 1737008034NRG24210920230557679 | Processed | | 09/11/2023 | MP1737008_211023FTO_327604 | 557679 |