| 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. |
| 1736002024WL021463 | MP-36-002-024-002/258 | 3 | भानसिंह | 1736002024/IF/22012035088278 | खेत तालाब निर्माण कार्य विष्णु/मंगलू भैंसखोह | 9471 | 1736002024NRG24230620230360785 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1736002_230623APB_FTO_121154 | 360785 |
| 1736002WL0052389 | MP-36-002-024-002/258 | 3 | भानसिंह | 1736002024/IF/22012035088278 | खेत तालाब निर्माण कार्य विष्णु/मंगलू भैंसखोह | 9471 | 1736002024NRG24190920230806526 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 806526 |