| 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. |
| 1736001033WL027121 | MP-36-001-033-001/26 | 12 | समलवती | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 13103 | 1736001033NRG24030720230470353 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736001_030723APB_FTO_145194 | 470353 |
| 1736001WL0050985 | MP-36-001-033-001/26 | 12 | समलवती | 1736001033/WC/22012035065541 | gali plag nirman kary jhiriya nala junapani | 13103 | 1736001033NRG24130920230784989 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 784989 |