| 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. |
| 1736001WL007882 | MP-36-001-045-003/320 | 2 | साहयवती | 1736001045/WC/22012035028910 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य घोगरा नाला मुआरकला | 3721 | 1736001000NRG24260520230108797 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736001_260523APB_FTO_57735 | 108797 |
| 1736001WL0026721 | MP-36-001-045-003/320 | 2 | साहयवती | 1736001045/WC/22012035028910 | अमृत सरोवर निस्तारी तालाब निर्माण कार्य घोगरा नाला मुआरकला | 3721 | 1736001000NRG24020720230463956 | Processed | | 28/07/2023 | MP1736001_200723FTO_176500 | 463956 |