| 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. |
| 1736005WL024494 | MP-36-005-031-002/348 | 2 | अनीला | 1736005031/AV/22012034626551 | PULIYA NIRMAN KARY DABRI DANA PAUCH MARG Chikhalmau | 14223 | 1736005000NRG24280620230422836 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MP1736005_300623APB_FTO_139301 | 422836 |
| 1736005WL0039602 | MP-36-005-031-002/348 | 2 | अनीला | 1736005031/AV/22012034626551 | PULIYA NIRMAN KARY DABRI DANA PAUCH MARG Chikhalmau | 14223 | 1736005000NRG24040820230645010 | Processed | | 01/09/2023 | MP1736005_250823FTO_235025 | 645010 |