| 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. |
| 1736007064WL035287 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 8903 | 1736007064NRG24240720230593050 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1736007_240723APB_FTO_184499 | 593050 |
| 1736007WL0044450 | MP-36-007-064-002/212 | 2 | दसमा | 1736007064/WC/22012035054048 | Construction of Contour Trench at Near Shanti dham gram Rangaritalab | 8903 | 1736007064NRG24200820230701356 | Processed | | 25/08/2023 | MP1736007_200823FTO_227545 | 701356 |