| 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. |
| 1737005WL006345 | MP-37-005-021-002/156-A | 2 | निशाल | 1737005021/WC/22012035041166 | CHECK DAM NIRMAN KARY SALIWADA GRAM PANCHAYAT GAWARI 2 | 3114 | 1737005000NRG24010620230131573 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737005_010623APB_FTO_67304 | 131573 |
| 1737005WL0018674 | MP-37-005-021-002/156-A | 2 | निशाल | 1737005021/WC/22012035041166 | CHECK DAM NIRMAN KARY SALIWADA GRAM PANCHAYAT GAWARI 2 | 3114 | 1737005000NRG24020820230478246 | Processed | | 15/08/2023 | MP1737005_090823FTO_210994 | 478246 |