| 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. |
| 1737001WL005450 | MP-37-001-016-001/28 | 2 | रामवती | 1737001016/IF/22012035028702 | khet talav nirman rajjulal/anni gond gram singhodi | 2719 | 1737001000NRG24290520230109037 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MP1737001_290523APB_FTO_62033 | 109037 |
| 1737001WL0021267 | MP-37-001-016-001/28 | 2 | रामवती | 1737001016/IF/22012035028702 | khet talav nirman rajjulal/anni gond gram singhodi | 2719 | 1737001000NRG24200820230501153 | Processed | | 01/01/2024 | MP1737001_301123FTO_369138 | 501153 |