| 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. |
| 1737008WL008852 | MP-37-008-055-001/204 | 4 | रामेश्वर | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 6065 | 1737008000NRG24120620230206297 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1737008_120623APB_FTO_84557 | 206297 |
| 1737008WL0016399 | MP-37-008-055-001/204 | 4 | रामेश्वर | 1737008055/WC/22012034695221 | CTR_CONSTRUCTION OF PERCOLATION PIT( NEAR AT AKHAR DOBRI)_GP BIRHOLI | 6065 | 1737008000NRG24170720230448382 | Processed | | 28/07/2023 | MP1737008_230723FTO_182075 | 448382 |