| 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. |
| 1737003WL000020 | MP-37-003-019-003/86 | 3 | ओमकार | 1737003019/WC/22012034559788 | NALA SAFAI KARYA SUDAMAPUR | 6 | 1737003000NRG24130420230000362 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1737003_130423APB_FTO_7830 | 362 |
| 1737003WL0003556 | MP-37-003-019-003/86 | 3 | ओमकार | 1737003019/WC/22012034559788 | NALA SAFAI KARYA SUDAMAPUR | 6 | 1737003000NRG24210520230063497 | Rejected | No Such Account | 17/06/2023 | MP1737003_090623FTO_80423 | 63497 |
| 1737003WL0015569 | MP-37-003-019-003/86 | 3 | ओमकार | 1737003019/WC/22012034559788 | NALA SAFAI KARYA SUDAMAPUR | 6 | 1737003000NRG24110720230430568 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 430568 |