| 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. |
| 1736005085WL000652 | MP-36-005-085-002/95 | 2 | कमला | 1736005085/WC/22012034877951 | Nistari Talab Nirman karya Shrijhot gram Pohikadhana GP Awariya | 303 | 1736005085NRG24240420230008344 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736005_240423APB_FTO_17217 | 8344 |
| 1736005WL0059250 | MP-36-005-085-002/95 | 2 | कमला | 1736005085/WC/22012034877951 | Nistari Talab Nirman karya Shrijhot gram Pohikadhana GP Awariya | 303 | 1736005085NRG24121020230904191 | Processed | | 08/11/2023 | MP1736005_131023FTO_317525 | 904191 |