| 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. |
| 1736005055WL010043 | MP-36-005-055-002/73 | 4 | anaklal | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 6264 | 1736005055NRG24010620230144753 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_010623APB_FTO_67670 | 144753 |
| 1736005WL0036564 | MP-36-005-055-002/73 | 4 | anaklal | 1736005055/WC/22012034912376 | RFR-KANHAN-nistari talab nirman karya bhangi ke khet ke pass gram churni chougan gp mandai | 6264 | 1736005055NRG24270720230609974 | Processed | | 04/08/2023 | MP1736005_310723FTO_196041 | 609974 |