| 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. |
| 1736002054WL010242 | MP-36-002-054-002/226-B | 2 | शांति | 1736002054/IF/22012035101875 | khet talab diwarilal /jino morkha gp jilheri | 4112 | 1736002054NRG24020620230148613 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1736002_040623APB_FTO_72442 | 148613 |
| 1736002WL0029128 | MP-36-002-054-002/226-B | 2 | शांति | 1736002054/IF/22012035101875 | khet talab diwarilal /jino morkha gp jilheri | 4112 | 1736002054NRG24070720230507917 | Processed | | 16/07/2023 | MP1736002_120723FTO_161630 | 507917 |