| 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. |
| 1737008064WL001035 | MP-37-008-064-001/60 | 1 | श्यामराव | 1737008064/RC/22012034628681 | Construction of pipe colvert Vijay ke khet ke pass | 1131 | 1737008064NRG24080520230019285 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1737008_080523APB_FTO_33346 | 19285 |
| 1737008WL0013160 | MP-37-008-064-001/60 | 1 | श्यामराव | 1737008064/RC/22012034628681 | Construction of pipe colvert Vijay ke khet ke pass | 1131 | 1737008064NRG24290620230362374 | Processed | | 11/07/2023 | MP1737008_300623FTO_140276 | 362374 |