| 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. |
| 1736005001WL026525 | MP-36-005-001-001/375 | 1 | राजू | 1736005001/RC/22012034639975 | Puliya Rapta Niarman Kary Gm Barud Gp Kukarpani | 17438 | 1736005001NRG24020720230460509 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1736005_020723APB_FTO_143277 | 460509 |
| 1736005WL0038173 | MP-36-005-001-001/375 | 1 | राजू | 1736005001/RC/22012034639975 | Puliya Rapta Niarman Kary Gm Barud Gp Kukarpani | 17438 | 1736005001NRG24310720230627957 | Processed | | 04/08/2023 | MP1736005_310723FTO_196093 | 627957 |